Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,578
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$119,924
Grants
71%
Salaries & Benefits
25%
Other
3%
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
$49,200
$55,412
+13%
Other
$3,797
$140,166
+3591%
Total Revenues
$52,997
$195,578
+269%
Expenses
2023
2024
Change
Grants
$80,000
$85,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,986
$30,044
+11%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,638
$3,630
+38%
Total Expenses
$110,874
$119,924
+8%
Net income
2023
2024
Change
Net income
-$57,877
+$75,654
-231%