Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,591
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$212,875
Grants
76%
Salaries & Benefits
22%
Fees to Service Providers
2%
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
$96,955
$104,764
+8%
Other
-$7,032
$54,827
-880%
Total Revenues
$89,923
$159,591
+77%
Expenses
2023
2024
Change
Grants
$175,000
$160,912
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,721
$46,352
+6%
Fees to Service Providers
$4,496
$4,659
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,107
$952
-14%
Total Expenses
$224,324
$212,875
-5%
Net income
2023
2024
Change
Net income
-$134,401
-$53,284
+60%