Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$113,262
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$143,064
Grants
67%
Salaries & Benefits
16%
Other
11%
Fees to Service Providers
6%
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
$61,299
$67,623
+10%
Other
$1,022,647
$45,639
-96%
Total Revenues
$1,083,946
$113,262
-90%
Expenses
2023
2024
Change
Grants
$126,263
$95,550
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,547
$22,669
+10%
Fees to Service Providers
$7,816
$8,796
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,052
$16,049
+682%
Total Expenses
$156,678
$143,064
-9%
Net income
2023
2024
Change
Net income
+$927,268
-$29,802
-103%