Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,211
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,606
Grants
71%
Salaries & Benefits
24%
Other
2%
Fees to Service Providers
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
$26,426
$27,844
+5%
Other
$35,390
$93,367
+164%
Total Revenues
$61,816
$121,211
+96%
Expenses
2023
2024
Change
Grants
$53,700
$51,900
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,963
$17,705
+11%
Fees to Service Providers
$1,410
$1,470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$967
$1,531
+58%
Total Expenses
$72,040
$72,606
+1%
Net income
2023
2024
Change
Net income
-$10,224
+$48,605
-575%