Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,588
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$190,376
Grants
94%
Salaries & Benefits
4%
Fees to Service Providers
1%
Other
<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
$52,528
$64,796
+23%
Other
$25,222
$27,792
+10%
Total Revenues
$77,750
$92,588
+19%
Expenses
2023
2024
Change
Grants
$155,570
$179,500
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,735
$7,775
+1%
Fees to Service Providers
$3,067
$2,720
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,376
$381
-97%
Total Expenses
$177,748
$190,376
+7%
Net income
2023
2024
Change
Net income
-$99,998
-$97,788
+2%