Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,949
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$180,642
Grants
74%
Fees to Service Providers
17%
Salaries & Benefits
7%
Other
2%
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
$34,009
$36,093
+6%
Other
$30,112
$85,856
+185%
Total Revenues
$64,121
$121,949
+90%
Expenses
2023
2024
Change
Grants
$94,200
$134,150
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,872
$12,578
+6%
Fees to Service Providers
$27,026
$30,842
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,926
$3,072
+60%
Total Expenses
$135,024
$180,642
+34%
Net income
2023
2024
Change
Net income
-$70,903
-$58,693
+17%