Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,363
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$49,536
Grants
78%
Salaries & Benefits
19%
Fees to Service Providers
2%
Other
1%
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
$16,686
$25,063
+50%
Other
-$4,190
$114,300
-2828%
Total Revenues
$12,496
$139,363
+1015%
Expenses
2023
2024
Change
Grants
$36,132
$38,716
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,907
$9,337
+5%
Fees to Service Providers
$900
$900
+0%
Advertising & Promotion
$75
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$270
$583
+116%
Total Expenses
$46,284
$49,536
+7%
Net income
2023
2024
Change
Net income
-$33,788
+$89,827
-366%