Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$113,774
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$247,819
Grants
48%
Salaries & Benefits
41%
Fees to Service Providers
7%
Other
4%
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
$38,581
$38,891
+1%
Other
-$17,949
$74,883
-517%
Total Revenues
$20,632
$113,774
+451%
Expenses
2023
2024
Change
Grants
$80,604
$120,025
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,000
$102,000
+0%
Fees to Service Providers
$26,999
$16,465
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,520
$9,329
-19%
Total Expenses
$221,123
$247,819
+12%
Net income
2023
2024
Change
Net income
-$200,491
-$134,045
+33%