Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,456
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$143,555
Grants
63%
Other
25%
Salaries & Benefits
11%
Fees to Service Providers
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
$60,511
$56,525
-7%
Other
$260,814
$54,931
-79%
Total Revenues
$321,325
$111,456
-65%
Expenses
2023
2024
Change
Grants
$80,506
$90,777
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,619
$15,660
-20%
Fees to Service Providers
$2,500
$1,500
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,975
$35,618
+1703%
Total Expenses
$104,600
$143,555
+37%
Net income
2023
2024
Change
Net income
+$216,725
-$32,099
-115%