Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,539
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$313,410
Grants
80%
Salaries & Benefits
18%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$110,569
$122,527
+11%
Other
$142,171
$49,012
-66%
Total Revenues
$252,740
$171,539
-32%
Expenses
2023
2024
Change
Grants
$258,000
$249,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,509
$57,259
+5%
Fees to Service Providers
$6,728
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,741
$6,651
+282%
Total Expenses
$320,978
$313,410
-2%
Net income
2023
2024
Change
Net income
-$68,238
-$141,871
-108%