Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$360,143
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$154,985
Grants
56%
Salaries & Benefits
35%
Fees to Service Providers
7%
Other
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
$79,252
$89,031
+12%
Other
$69,815
$271,112
+288%
Total Revenues
$149,067
$360,143
+142%
Expenses
2023
2024
Change
Grants
$104,000
$87,500
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$53,825
+8%
Fees to Service Providers
$0
$10,690
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,822
$2,970
-86%
Total Expenses
$174,822
$154,985
-11%
Net income
2023
2024
Change
Net income
-$25,755
+$205,158
-897%