Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$348,151
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$141,438
Grants
71%
Salaries & Benefits
25%
Other
2%
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
$62,338
$66,423
+7%
Other
$44,464
$281,728
+534%
Total Revenues
$106,802
$348,151
+226%
Expenses
2023
2024
Change
Grants
$121,000
$100,500
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$35,000
+94%
Fees to Service Providers
$5,700
$2,850
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,786
$3,088
+73%
Total Expenses
$146,486
$141,438
-3%
Net income
2023
2024
Change
Net income
-$39,684
+$206,713
-621%