Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$255,930
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$265,147
Grants
57%
Other
23%
Salaries & Benefits
18%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
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
$119,313
$100,373
-16%
Other
-$24,664
$155,557
-731%
Total Revenues
$94,649
$255,930
+170%
Expenses
2023
2024
Change
Grants
$73,819
$150,000
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,062
$46,527
+1%
Fees to Service Providers
$12,641
$8,251
-35%
Advertising & Promotion
$1,661
$253
-85%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,276
$60,116
+7%
Total Expenses
$190,459
$265,147
+39%
Net income
2023
2024
Change
Net income
-$95,810
-$9,217
+90%