Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,599
Other
57%
Investments
43%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$150,502
Grants
45%
Fees to Service Providers
41%
Salaries & Benefits
11%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$79
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,236
$69,876
+51%
Other
$23,875
$92,644
+288%
Total Revenues
$70,111
$162,599
+132%
Expenses
2023
2024
Change
Grants
$35,000
$67,500
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,057
$17,014
+6%
Fees to Service Providers
$63,275
$61,669
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,360
$4,319
+29%
Total Expenses
$117,692
$150,502
+28%
Net income
2023
2024
Change
Net income
-$47,581
+$12,097
-125%