Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$188,659
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$134,748
Grants
84%
Salaries & Benefits
15%
Fees to Service Providers
<1%
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
$38,514
$48,684
+26%
Other
$35,322
$139,975
+296%
Total Revenues
$73,836
$188,659
+156%
Expenses
2023
2024
Change
Grants
$159,717
$113,257
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,032
$19,746
+10%
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
$409
$495
+21%
Total Expenses
$179,408
$134,748
-25%
Net income
2023
2024
Change
Net income
-$105,572
+$53,911
-151%