Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$181,265
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,033
Grants
78%
Salaries & Benefits
18%
Other
3%
Fees to Service Providers
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
$37,930
$48,553
+28%
Other
$51,319
$132,712
+159%
Total Revenues
$89,249
$181,265
+103%
Expenses
2023
2024
Change
Grants
$117,280
$70,300
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,566
$16,026
+3%
Fees to Service Providers
$1,750
$1,250
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$504
$2,457
+388%
Total Expenses
$135,100
$90,033
-33%
Net income
2023
2024
Change
Net income
-$45,851
+$91,232
-299%