Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$366,401
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$266,217
Grants
88%
Salaries & Benefits
11%
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
$51,059
$45,258
-11%
Other
$10,050
$321,143
+3095%
Total Revenues
$61,109
$366,401
+500%
Expenses
2023
2024
Change
Grants
$186,762
$233,715
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,402
$30,604
+8%
Fees to Service Providers
$1,050
$1,000
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$898
+349%
Total Expenses
$216,414
$266,217
+23%
Net income
2023
2024
Change
Net income
-$155,305
+$100,184
-165%