Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$106,649
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$66,733
Grants
64%
Other
22%
Salaries & Benefits
8%
Fees to Service Providers
6%
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
$24,140
$24,776
+3%
Other
$25,115
$81,873
+226%
Total Revenues
$49,255
$106,649
+117%
Expenses
2023
2024
Change
Grants
$42,500
$42,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,120
$5,543
+8%
Fees to Service Providers
$4,428
$4,143
-6%
Advertising & Promotion
$31
$36
+16%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,411
$14,511
+27%
Total Expenses
$63,490
$66,733
+5%
Net income
2023
2024
Change
Net income
-$14,235
+$39,916
-380%