Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$556,184
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$287,555
Grants
75%
Salaries & Benefits
16%
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
$107,825
$122,919
+14%
Other
$108,175
$433,265
+301%
Total Revenues
$216,000
$556,184
+157%
Expenses
2023
2024
Change
Grants
$220,000
$216,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,867
$44,787
+10%
Fees to Service Providers
$17,787
$19,121
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,631
$7,647
+191%
Total Expenses
$281,285
$287,555
+2%
Net income
2023
2024
Change
Net income
-$65,285
+$268,629
-511%