Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$307,223
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$361,111
Salaries & Benefits
30%
Grants
24%
Other
20%
Offices, Occupancy & IT
17%
Fees to Service Providers
10%
Benefits to Members
0%
Advertising & Promotion
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
$107,662
$127,802
+19%
Other
-$94,300
$179,421
-290%
Total Revenues
$13,362
$307,223
+2199%
Expenses
2023
2024
Change
Grants
$89,367
$84,978
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,392
$107,972
+1%
Fees to Service Providers
$31,129
$36,422
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,465
$59,822
+224%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,229
$71,917
+43%
Total Expenses
$296,582
$361,111
+22%
Net income
2023
2024
Change
Net income
-$283,220
-$53,888
+81%