Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$249,105
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$151,984
Grants
72%
Salaries & Benefits
19%
Fees to Service Providers
6%
Other
3%
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
$63,034
$70,487
+12%
Other
$15,774
$178,618
+1032%
Total Revenues
$78,808
$249,105
+216%
Expenses
2023
2024
Change
Grants
$113,000
$110,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,715
$28,656
+11%
Fees to Service Providers
$7,696
$8,414
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,296
$4,914
+49%
Total Expenses
$149,707
$151,984
+2%
Net income
2023
2024
Change
Net income
-$70,899
+$97,121
-237%