Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,483
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$179,816
Grants
93%
Salaries & Benefits
7%
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
$34,509
$34,288
-1%
Other
$301,479
$23,195
-92%
Total Revenues
$335,988
$57,483
-83%
Expenses
2023
2024
Change
Grants
$180,500
$167,359
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,551
$12,251
+6%
Fees to Service Providers
$3,625
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147
$206
+40%
Total Expenses
$195,823
$179,816
-8%
Net income
2023
2024
Change
Net income
+$140,165
-$122,333
-187%