Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$256,047
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$170,158
Grants
73%
Fees to Service Providers
17%
Salaries & Benefits
9%
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
$39,477
$45,574
+15%
Other
$38,269
$210,473
+450%
Total Revenues
$77,746
$256,047
+229%
Expenses
2023
2024
Change
Grants
$42,243
$124,651
+195%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,463
$14,629
+17%
Fees to Service Providers
$25,072
$29,618
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15
$1,260
+8300%
Total Expenses
$79,793
$170,158
+113%
Net income
2023
2024
Change
Net income
-$2,047
+$85,889
-4296%