Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,690
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,922
Grants
71%
Salaries & Benefits
23%
Other
4%
Fees to Service Providers
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
$74,177
$79,563
+7%
Other
$8,559
$124,127
+1350%
Total Revenues
$82,736
$203,690
+146%
Expenses
2023
2024
Change
Grants
$110,184
$57,836
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,763
$18,454
+10%
Fees to Service Providers
$830
$1,420
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,278
$3,212
+41%
Total Expenses
$130,055
$80,922
-38%
Net income
2023
2024
Change
Net income
-$47,319
+$122,768
-359%