Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$192,390
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$312,157
Grants
90%
Salaries & Benefits
9%
Other
<1%
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
$191,251
$192,390
+1%
Other
-$3,961
$0
-100%
Total Revenues
$187,290
$192,390
+3%
Expenses
2023
2024
Change
Grants
$299,500
$282,340
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,750
$27,000
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,155
$2,817
+31%
Total Expenses
$329,405
$312,157
-5%
Net income
2023
2024
Change
Net income
-$142,115
-$119,767
+16%