Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$240,147
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$174,919
Grants
77%
Salaries & Benefits
20%
Fees to Service Providers
2%
Other
2%
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
$74,903
$84,866
+13%
Other
$34,345
$155,281
+352%
Total Revenues
$109,248
$240,147
+120%
Expenses
2023
2024
Change
Grants
$142,087
$134,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,532
$34,665
+7%
Fees to Service Providers
$2,956
$3,239
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,987
$3,015
+52%
Total Expenses
$179,562
$174,919
-3%
Net income
2023
2024
Change
Net income
-$70,314
+$65,228
-193%