Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,646
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$109,511
Grants
76%
Salaries & Benefits
22%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$33,956
$44,799
+32%
Other
$26,191
$45,847
+75%
Total Revenues
$60,147
$90,646
+51%
Expenses
2023
2024
Change
Grants
$60,000
$83,000
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,075
$24,565
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,132
$1,946
+72%
Total Expenses
$83,207
$109,511
+32%
Net income
2023
2024
Change
Net income
-$23,060
-$18,865
+18%