Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$66,719
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$47,364
Grants
68%
Salaries & Benefits
23%
Fees to Service Providers
7%
Other
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
$16,995
$18,895
+11%
Other
$6,467
$47,824
+640%
Total Revenues
$23,462
$66,719
+184%
Expenses
2023
2024
Change
Grants
$23,532
$32,117
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,687
$10,722
+11%
Fees to Service Providers
$1,250
$3,150
+152%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,045
$1,375
+32%
Total Expenses
$35,514
$47,364
+33%
Net income
2023
2024
Change
Net income
-$12,052
+$19,355
-261%
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