Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$482,974
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$196,234
Grants
77%
Fees to Service Providers
14%
Salaries & Benefits
6%
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
$91,735
$96,546
+5%
Other
$696
$386,428
+55421%
Total Revenues
$92,431
$482,974
+423%
Expenses
2023
2024
Change
Grants
$146,413
$150,740
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,634
$11,215
-4%
Fees to Service Providers
$38,196
$26,836
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,152
$7,443
+246%
Total Expenses
$198,395
$196,234
-1%
Net income
2023
2024
Change
Net income
-$105,964
+$286,740
-371%