Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,315
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$105,732
Grants
71%
Fees to Service Providers
15%
Salaries & Benefits
13%
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
$47,311
$53,169
+12%
Other
-$20,079
$108,146
-639%
Total Revenues
$27,232
$161,315
+492%
Expenses
2023
2024
Change
Grants
$77,602
$74,821
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,101
$14,186
+8%
Fees to Service Providers
$14,435
$15,622
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$354
$1,103
+212%
Total Expenses
$105,492
$105,732
+0%
Net income
2023
2024
Change
Net income
-$78,260
+$55,583
-171%