Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$354,855
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$283,692
Grants
60%
Salaries & Benefits
21%
Other
16%
Fees to Service Providers
3%
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
$82,657
$85,911
+4%
Other
$84,947
$268,944
+217%
Total Revenues
$167,604
$354,855
+112%
Expenses
2023
2024
Change
Grants
$113,400
$170,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$3,250
$8,600
+165%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$48
$0
-100%
Other
$35,109
$45,092
+28%
Total Expenses
$211,807
$283,692
+34%
Net income
2023
2024
Change
Net income
-$44,203
+$71,163
-261%