Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$148,858
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$336,448
Grants
83%
Other
11%
Salaries & Benefits
4%
Fees to Service Providers
3%
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
$105,986
$119,491
+13%
Other
$33,795
$29,367
-13%
Total Revenues
$139,781
$148,858
+6%
Expenses
2023
2024
Change
Grants
$188,000
$278,881
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,593
$12,378
+17%
Fees to Service Providers
$33,950
$9,446
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,113
$35,743
+55%
Total Expenses
$255,656
$336,448
+32%
Net income
2023
2024
Change
Net income
-$115,875
-$187,590
-62%