Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$59,766
Other
58%
Investments
35%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$156,060
Grants
93%
Salaries & Benefits
6%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,923
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,150
$20,930
+38%
Other
$108,945
$34,913
-68%
Total Revenues
$124,095
$59,766
-52%
Expenses
2023
2024
Change
Grants
$73,417
$144,814
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,986
$9,726
+39%
Fees to Service Providers
$200
$1,100
+450%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$556
$420
-24%
Total Expenses
$81,159
$156,060
+92%
Net income
2023
2024
Change
Net income
+$42,936
-$96,294
-324%