Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$237,486
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$256,684
Grants
78%
Salaries & Benefits
20%
Other
1%
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
$84,971
$84,172
-1%
Other
-$32,530
$153,314
-571%
Total Revenues
$52,441
$237,486
+353%
Expenses
2023
2024
Change
Grants
$130,000
$200,000
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,763
$51,922
+13%
Fees to Service Providers
$1,251
$1,252
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,841
$3,510
+91%
Total Expenses
$178,855
$256,684
+44%
Net income
2023
2024
Change
Net income
-$126,414
-$19,198
+85%