Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,286
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$83,675
Grants
82%
Salaries & Benefits
16%
Fees to Service Providers
1%
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
$29,026
$30,736
+6%
Other
$23,065
$73,550
+219%
Total Revenues
$52,091
$104,286
+100%
Expenses
2023
2024
Change
Grants
$51,180
$68,770
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,591
$13,249
+5%
Fees to Service Providers
$1,200
$1,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$417
$456
+9%
Total Expenses
$65,388
$83,675
+28%
Net income
2023
2024
Change
Net income
-$13,297
+$20,611
-255%