Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,287
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$108,716
Grants
87%
Salaries & Benefits
10%
Fees to Service Providers
3%
Other
<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
$31,825
$36,027
+13%
Other
$22,168
$122,260
+452%
Total Revenues
$53,993
$158,287
+193%
Expenses
2023
2024
Change
Grants
$92,000
$95,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,869
$10,649
+20%
Fees to Service Providers
$2,750
$2,750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120
$317
+164%
Total Expenses
$103,739
$108,716
+5%
Net income
2023
2024
Change
Net income
-$49,746
+$49,571
-200%