Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$128,894
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$78,505
Grants
75%
Salaries & Benefits
18%
Other
5%
Fees to Service Providers
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
$21,045
$24,952
+19%
Other
$22,446
$103,942
+363%
Total Revenues
$43,491
$128,894
+196%
Expenses
2023
2024
Change
Grants
$54,060
$58,891
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,022
$14,211
+9%
Fees to Service Providers
$500
$1,750
+250%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$723
$3,653
+405%
Total Expenses
$68,305
$78,505
+15%
Net income
2023
2024
Change
Net income
-$24,814
+$50,389
-303%