Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$388,705
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$125,127
Grants
70%
Other
16%
Salaries & Benefits
10%
Fees to Service Providers
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
$47,555
$53,402
+12%
Other
$56,376
$335,303
+495%
Total Revenues
$103,931
$388,705
+274%
Expenses
2023
2024
Change
Grants
$95,500
$87,500
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$3,556
$5,461
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,611
$20,166
+134%
Total Expenses
$119,667
$125,127
+5%
Net income
2023
2024
Change
Net income
-$15,736
+$263,578
-1775%