Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$164,640
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$295,524
Grants
83%
Fees to Service Providers
11%
Salaries & Benefits
6%
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
$64,154
$57,434
-10%
Other
-$6,719
$107,206
-1696%
Total Revenues
$57,435
$164,640
+187%
Expenses
2023
2024
Change
Grants
$222,500
$246,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$18,000
+0%
Fees to Service Providers
$24,772
$31,197
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,810
$327
-82%
Total Expenses
$267,082
$295,524
+11%
Net income
2023
2024
Change
Net income
-$209,647
-$130,884
+38%