Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,214
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$101,905
Grants
88%
Salaries & Benefits
12%
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
$37,643
$44,932
+19%
Other
-$12,243
$177,282
-1548%
Total Revenues
$25,400
$222,214
+775%
Expenses
2023
2024
Change
Grants
$94,750
$89,218
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,550
$12,621
+9%
Fees to Service Providers
$0
$1
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$331
$65
-80%
Total Expenses
$106,631
$101,905
-4%
Net income
2023
2024
Change
Net income
-$81,231
+$120,309
-248%