Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$142,394
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$183,117
Grants
78%
Salaries & Benefits
19%
Other
2%
Fees to Service Providers
2%
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
$53,704
$55,925
+4%
Other
$32,450
$86,469
+166%
Total Revenues
$86,154
$142,394
+65%
Expenses
2023
2024
Change
Grants
$107,186
$142,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,335
$35,013
+44%
Fees to Service Providers
$2,716
$3,005
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,166
$3,099
+166%
Total Expenses
$135,403
$183,117
+35%
Net income
2023
2024
Change
Net income
-$49,249
-$40,723
+17%