Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$145,244
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,089
Grants
67%
Salaries & Benefits
24%
Fees to Service Providers
6%
Other
3%
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
$35,707
$39,284
+10%
Other
$9,279
$105,960
+1042%
Total Revenues
$44,986
$145,244
+223%
Expenses
2023
2024
Change
Grants
$61,000
$60,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,033
$21,086
+11%
Fees to Service Providers
$4,844
$5,244
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,785
$2,759
+55%
Total Expenses
$86,662
$89,089
+3%
Net income
2023
2024
Change
Net income
-$41,676
+$56,155
-235%