Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$152,681
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$100,927
Grants
72%
Salaries & Benefits
24%
Other
3%
Fees to Service Providers
1%
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
$36,723
$41,491
+13%
Other
$10,632
$111,190
+946%
Total Revenues
$47,355
$152,681
+222%
Expenses
2023
2024
Change
Grants
$53,382
$72,584
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,478
$24,106
+12%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,991
$2,987
+50%
Total Expenses
$78,101
$100,927
+29%
Net income
2023
2024
Change
Net income
-$30,746
+$51,754
-268%