Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,173
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$337,525
Grants
77%
Salaries & Benefits
11%
Fees to Service Providers
7%
Interest
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$137,211
$151,732
+11%
Other
$114,562
$27,441
-76%
Total Revenues
$251,773
$179,173
-29%
Expenses
2023
2024
Change
Grants
$299,141
$260,450
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,900
$35,742
+89%
Fees to Service Providers
$21,324
$23,235
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$11,728
-
Depreciation
$0
$0
-
Other
$16,852
$6,370
-62%
Total Expenses
$356,217
$337,525
-5%
Net income
2023
2024
Change
Net income
-$104,444
-$158,352
-52%