Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$262,144
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$212,028
Grants
83%
Salaries & Benefits
16%
Other
<1%
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
$94,835
$100,767
+6%
Other
$19,455
$161,377
+729%
Total Revenues
$114,290
$262,144
+129%
Expenses
2023
2024
Change
Grants
$156,045
$175,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,124
$33,952
+9%
Fees to Service Providers
$1,411
$1,519
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,179
$1,557
+32%
Total Expenses
$189,759
$212,028
+12%
Net income
2023
2024
Change
Net income
-$75,469
+$50,116
-166%