Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,304
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$65,247
Grants
67%
Interest
15%
Salaries & Benefits
11%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$18,576
$46,610
+151%
Other
$63,786
$62,694
-2%
Total Revenues
$82,362
$109,304
+33%
Expenses
2023
2024
Change
Grants
$56,200
$44,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,134
$7,357
-48%
Fees to Service Providers
$21,478
$4,065
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$9,625
-
Depreciation
$0
$0
-
Other
$304
$200
-34%
Total Expenses
$92,116
$65,247
-29%
Net income
2023
2024
Change
Net income
-$9,754
+$44,057
-552%