Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$331,874
Investments
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$538,726
Grants
71%
Salaries & Benefits
23%
Fees to Service Providers
5%
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
$210,148
$307,233
+46%
Other
$179,821
$24,641
-86%
Total Revenues
$389,969
$331,874
-15%
Expenses
2023
2024
Change
Grants
$280,000
$380,000
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,488
$125,894
0%
Fees to Service Providers
$31,390
$27,675
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,666
$5,157
-84%
Total Expenses
$470,544
$538,726
+14%
Net income
2023
2024
Change
Net income
-$80,575
-$206,852
-157%