Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,702
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$160,314
Grants
83%
Salaries & Benefits
15%
Other
2%
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
$64,327
$70,538
+10%
Other
$16,475
$86,164
+423%
Total Revenues
$80,802
$156,702
+94%
Expenses
2023
2024
Change
Grants
$150,666
$132,446
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,832
$24,126
+6%
Fees to Service Providers
$1,050
$1,000
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,919
$2,742
+43%
Total Expenses
$176,467
$160,314
-9%
Net income
2023
2024
Change
Net income
-$95,665
-$3,612
+96%