Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$402,969
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$337,772
Grants
59%
Salaries & Benefits
21%
Fees to Service Providers
18%
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
$97,679
$85,671
-12%
Other
$2,675
$317,298
+11762%
Total Revenues
$100,354
$402,969
+302%
Expenses
2023
2024
Change
Grants
$170,000
$200,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$72,000
+20%
Fees to Service Providers
$48,550
$60,833
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,609
$4,939
+89%
Total Expenses
$281,159
$337,772
+20%
Net income
2023
2024
Change
Net income
-$180,805
+$65,197
-136%