Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,520
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$134,737
Grants
73%
Salaries & Benefits
18%
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
$56,147
$62,363
+11%
Other
$18,593
$152,157
+718%
Total Revenues
$74,740
$214,520
+187%
Expenses
2023
2024
Change
Grants
$100,000
$98,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,966
$24,473
+11%
Fees to Service Providers
$7,213
$7,793
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,823
$4,471
+58%
Total Expenses
$132,002
$134,737
+2%
Net income
2023
2024
Change
Net income
-$57,262
+$79,783
-239%