Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$324,796
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$481,288
Grants
75%
Salaries & Benefits
17%
Other
7%
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
$190,469
$199,787
+5%
Other
-$91,815
$125,009
-236%
Total Revenues
$98,654
$324,796
+229%
Expenses
2023
2024
Change
Grants
$391,706
$359,869
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,478
$82,500
+5%
Fees to Service Providers
$1,075
$6,157
+473%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,415
$32,762
-15%
Total Expenses
$509,674
$481,288
-6%
Net income
2023
2024
Change
Net income
-$411,020
-$156,492
+62%