Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$196,826
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$243,990
Grants
58%
Interest
19%
Salaries & Benefits
13%
Other
6%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$51,049
$52,883
+4%
Other
$35,712
$143,943
+303%
Total Revenues
$86,761
$196,826
+127%
Expenses
2023
2024
Change
Grants
$83,000
$142,500
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,060
$32,295
-25%
Fees to Service Providers
$400
$5,600
+1300%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$46,092
-
Depreciation
$4,319
$1,770
-59%
Other
$12,706
$15,733
+24%
Total Expenses
$143,485
$243,990
+70%
Net income
2023
2024
Change
Net income
-$56,724
-$47,164
+17%