Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$125,298
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$211,522
Grants
83%
Salaries & Benefits
11%
Fees to Service Providers
5%
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
$102,684
$105,839
+3%
Other
$41,947
$19,459
-54%
Total Revenues
$144,631
$125,298
-13%
Expenses
2023
2024
Change
Grants
$160,000
$176,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,196
$22,233
+10%
Fees to Service Providers
$10,792
$11,179
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,381
$2,110
-11%
Total Expenses
$193,369
$211,522
+9%
Net income
2023
2024
Change
Net income
-$48,738
-$86,224
-77%