Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,645
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$136,483
Grants
73%
Salaries & Benefits
23%
Other
3%
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
$49,664
$55,795
+12%
Other
$3,101
$141,850
+4474%
Total Revenues
$52,765
$197,645
+275%
Expenses
2023
2024
Change
Grants
$68,236
$99,684
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,507
$31,904
+12%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,589
$3,645
+41%
Total Expenses
$100,582
$136,483
+36%
Net income
2023
2024
Change
Net income
-$47,817
+$61,162
-228%