Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$393,174
Other
88%
Investments
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$225,124
Grants
66%
Salaries & Benefits
21%
Other
8%
Depreciation
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,500
$500
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,099
$48,216
+2%
Other
$166,268
$344,458
+107%
Total Revenues
$215,867
$393,174
+82%
Expenses
2023
2024
Change
Grants
$28,619
$148,103
+417%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,000
$48,000
+200%
Fees to Service Providers
$0
$510
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$10,545
$10,545
+0%
Other
$141
$17,966
+12642%
Total Expenses
$55,305
$225,124
+307%
Net income
2023
2024
Change
Net income
+$160,562
+$168,050
+5%