Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$293,818
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$189,191
Grants
74%
Salaries & Benefits
21%
Other
3%
Fees to Service Providers
2%
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
$72,020
$81,508
+13%
Other
$81,400
$212,310
+161%
Total Revenues
$153,420
$293,818
+92%
Expenses
2023
2024
Change
Grants
$130,000
$140,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,262
$40,393
+8%
Fees to Service Providers
$3,146
$3,877
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,867
$4,921
+72%
Total Expenses
$173,275
$189,191
+9%
Net income
2023
2024
Change
Net income
-$19,855
+$104,627
-627%