Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$315,366
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$280,285
Grants
92%
Salaries & Benefits
4%
Fees to Service Providers
3%
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
$69,610
$82,972
+19%
Other
$111,390
$232,394
+109%
Total Revenues
$181,000
$315,366
+74%
Expenses
2023
2024
Change
Grants
$231,600
$258,900
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,500
$12,500
+0%
Fees to Service Providers
$15,255
$7,075
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40
$1,810
+4425%
Total Expenses
$259,395
$280,285
+8%
Net income
2023
2024
Change
Net income
-$78,395
+$35,081
-145%