Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$142,723
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$111,381
Grants
88%
Salaries & Benefits
11%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$43,395
$45,720
+5%
Other
-$3,568
$97,003
-2819%
Total Revenues
$39,827
$142,723
+258%
Expenses
2023
2024
Change
Grants
$90,000
$98,500
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,409
$12,058
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,234
$823
-75%
Total Expenses
$103,643
$111,381
+7%
Net income
2023
2024
Change
Net income
-$63,816
+$31,342
-149%