Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$452,990
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$281,683
Grants
81%
Salaries & Benefits
9%
Fees to Service Providers
8%
Other
2%
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
$70,750
$113,010
+60%
Other
$176,529
$339,980
+93%
Total Revenues
$247,279
$452,990
+83%
Expenses
2023
2024
Change
Grants
$235,350
$228,926
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$20,713
$23,410
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,407
$5,347
+57%
Total Expenses
$283,470
$281,683
-1%
Net income
2023
2024
Change
Net income
-$36,191
+$171,307
-573%