Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$81,343
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$151,934
Grants
64%
Fees to Service Providers
27%
Salaries & Benefits
8%
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
$55,985
$59,083
+6%
Other
-$10,873
$22,260
-305%
Total Revenues
$45,112
$81,343
+80%
Expenses
2023
2024
Change
Grants
$116,962
$97,680
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,311
$12,690
+23%
Fees to Service Providers
$36,791
$40,308
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,682
$1,256
-78%
Total Expenses
$169,746
$151,934
-10%
Net income
2023
2024
Change
Net income
-$124,634
-$70,591
+43%