Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$172,686
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$97,163
Grants
88%
Salaries & Benefits
10%
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
$24,722
$33,333
+35%
Other
$21,406
$139,353
+551%
Total Revenues
$46,128
$172,686
+274%
Expenses
2023
2024
Change
Grants
$77,000
$85,500
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,531
$9,746
+14%
Fees to Service Providers
$1,095
$1,115
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$628
$802
+28%
Total Expenses
$87,254
$97,163
+11%
Net income
2023
2024
Change
Net income
-$41,126
+$75,523
-284%