Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$237,915
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$319,299
Grants
82%
Salaries & Benefits
8%
Fees to Service Providers
7%
Other
3%
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
$74,935
$78,836
+5%
Other
$49
$159,079
+324551%
Total Revenues
$74,984
$237,915
+217%
Expenses
2023
2024
Change
Grants
$214,500
$262,800
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$19,881
$22,255
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,310
$10,244
+10%
Total Expenses
$267,691
$319,299
+19%
Net income
2023
2024
Change
Net income
-$192,707
-$81,384
+58%