Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$157,863
Other
80%
Investments
19%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$77,352
Grants
79%
Salaries & Benefits
13%
Fees to Service Providers
7%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,845
$575
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,005
$30,284
+32%
Other
-$502
$127,004
-25400%
Total Revenues
$37,348
$157,863
+323%
Expenses
2023
2024
Change
Grants
$60,000
$60,900
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,205
$10,336
+12%
Fees to Service Providers
$5,035
$5,498
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,562
$618
-91%
Total Expenses
$80,802
$77,352
-4%
Net income
2023
2024
Change
Net income
-$43,454
+$80,511
-285%