Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,625
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$155,628
Grants
77%
Salaries & Benefits
21%
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
$71,800
$76,732
+7%
Other
-$3,879
$37,893
-1077%
Total Revenues
$67,921
$114,625
+69%
Expenses
2023
2024
Change
Grants
$140,000
$120,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,492
$33,269
+6%
Fees to Service Providers
$1,126
$1,485
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$792
$874
+10%
Total Expenses
$173,410
$155,628
-10%
Net income
2023
2024
Change
Net income
-$105,489
-$41,003
+61%