Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$249,539
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$296,253
Grants
51%
Salaries & Benefits
27%
Other
15%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,700
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,194
$44,495
+30%
Other
$39,378
$205,044
+421%
Total Revenues
$80,272
$249,539
+211%
Expenses
2023
2024
Change
Grants
$81,500
$152,500
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,483
$79,313
+4%
Fees to Service Providers
$20,273
$20,448
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,659
$43,992
-22%
Total Expenses
$234,915
$296,253
+26%
Net income
2023
2024
Change
Net income
-$154,643
-$46,714
+70%