Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,392
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$108,180
Grants
79%
Salaries & Benefits
20%
Other
<1%
Fees to Service Providers
<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
$40,839
$46,697
+14%
Other
$48,608
$86,695
+78%
Total Revenues
$89,447
$133,392
+49%
Expenses
2023
2024
Change
Grants
$88,518
$85,173
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,183
$21,277
+5%
Fees to Service Providers
$695
$695
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151
$1,035
+585%
Total Expenses
$109,547
$108,180
-1%
Net income
2023
2024
Change
Net income
-$20,100
+$25,212
-225%