Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,333
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$104,847
Grants
70%
Salaries & Benefits
21%
Other
7%
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
$38,158
$41,052
+8%
Other
$21,973
$90,281
+311%
Total Revenues
$60,131
$131,333
+118%
Expenses
2023
2024
Change
Grants
$57,300
$73,600
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,252
$22,329
+16%
Fees to Service Providers
$1,374
$1,420
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,977
$7,498
+25%
Total Expenses
$83,903
$104,847
+25%
Net income
2023
2024
Change
Net income
-$23,772
+$26,486
-211%