Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$216,407
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$162,296
Grants
71%
Other
24%
Fees to Service Providers
3%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Benefits to Members
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
$49,725
$61,185
+23%
Other
$71,743
$155,222
+116%
Total Revenues
$121,468
$216,407
+78%
Expenses
2023
2024
Change
Grants
$145,000
$115,000
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,763
$4,075
+47%
Fees to Service Providers
$4,800
$4,800
+0%
Advertising & Promotion
$0
$69
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,939
$38,352
+1%
Total Expenses
$190,502
$162,296
-15%
Net income
2023
2024
Change
Net income
-$69,034
+$54,111
-178%