Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$263,754
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$224,624
Grants
87%
Fees to Service Providers
7%
Salaries & Benefits
4%
Other
3%
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
$70,145
$82,158
+17%
Other
$85,667
$181,596
+112%
Total Revenues
$155,812
$263,754
+69%
Expenses
2023
2024
Change
Grants
$159,000
$195,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,500
$8,625
+15%
Fees to Service Providers
$13,604
$15,178
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,424
$5,821
+32%
Total Expenses
$184,528
$224,624
+22%
Net income
2023
2024
Change
Net income
-$28,716
+$39,130
-236%