Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$664,734
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$489,826
Grants
55%
Salaries & Benefits
20%
Other
15%
Fees to Service Providers
10%
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
$184,800
$265,011
+43%
Other
-$51,950
$399,723
-869%
Total Revenues
$132,850
$664,734
+400%
Expenses
2023
2024
Change
Grants
$180,750
$269,500
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,400
$98,400
+0%
Fees to Service Providers
$56,639
$48,079
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,260
$73,847
+50%
Total Expenses
$385,049
$489,826
+27%
Net income
2023
2024
Change
Net income
-$252,199
+$174,908
-169%