Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$281,533
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$513,107
Grants
60%
Salaries & Benefits
29%
Other
8%
Fees to Service Providers
3%
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
$151,020
$165,815
+10%
Other
$42,130
$115,718
+175%
Total Revenues
$193,150
$281,533
+46%
Expenses
2023
2024
Change
Grants
$258,061
$308,124
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,000
$150,000
+0%
Fees to Service Providers
$10,977
$13,225
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,891
$41,758
-15%
Total Expenses
$467,929
$513,107
+10%
Net income
2023
2024
Change
Net income
-$274,779
-$231,574
+16%