Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$318,513
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$166,749
Grants
73%
Salaries & Benefits
22%
Fees to Service Providers
3%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,421
$107,843
+49%
Other
$12,798
$210,670
+1546%
Total Revenues
$85,219
$318,513
+274%
Expenses
2023
2024
Change
Grants
$150,500
$122,500
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,954
$36,123
+6%
Fees to Service Providers
$5,840
$5,741
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,922
$2,385
+24%
Total Expenses
$192,216
$166,749
-13%
Net income
2023
2024
Change
Net income
-$106,997
+$151,764
-242%