Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,921
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$57,024
Grants
74%
Salaries & Benefits
23%
Fees to Service Providers
2%
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
$13,800
$17,189
+25%
Other
$11,476
$60,732
+429%
Total Revenues
$25,276
$77,921
+208%
Expenses
2023
2024
Change
Grants
$38,566
$42,200
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,274
$13,073
+16%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$543
$501
-8%
Total Expenses
$51,633
$57,024
+10%
Net income
2023
2024
Change
Net income
-$26,357
+$20,897
-179%