Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,885
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$111,245
Grants
66%
Salaries & Benefits
33%
Fees to Service Providers
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$57,839
$61,752
+7%
Other
$27,345
$116,133
+325%
Total Revenues
$85,184
$177,885
+109%
Expenses
2023
2024
Change
Grants
$90,000
$73,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,891
$36,588
+27%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$11
$9
-18%
Other
$5,077
$648
-87%
Total Expenses
$124,979
$111,245
-11%
Net income
2023
2024
Change
Net income
-$39,795
+$66,640
-267%