Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,063
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$170,803
Grants
79%
Salaries & Benefits
20%
Fees to Service Providers
<1%
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
$72,594
$79,352
+9%
Other
-$2,343
$32,711
-1496%
Total Revenues
$70,251
$112,063
+60%
Expenses
2023
2024
Change
Grants
$135,000
$135,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,135
$34,008
+6%
Fees to Service Providers
$1,189
$1,102
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$819
$693
-15%
Total Expenses
$169,143
$170,803
+1%
Net income
2023
2024
Change
Net income
-$98,892
-$58,740
+41%