Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$263,564
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$163,982
Grants
81%
Salaries & Benefits
14%
Other
3%
Fees to Service Providers
3%
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
$65,630
$74,197
+13%
Other
$1,627
$189,367
+11539%
Total Revenues
$67,257
$263,564
+292%
Expenses
2023
2024
Change
Grants
$96,220
$132,533
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,001
$22,283
+11%
Fees to Service Providers
$3,945
$4,200
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,409
$4,966
+46%
Total Expenses
$123,575
$163,982
+33%
Net income
2023
2024
Change
Net income
-$56,318
+$99,582
-277%