Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,418
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$134,341
Grants
76%
Salaries & Benefits
23%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$52,010
$58,036
+12%
Other
-$48,476
$46,382
-196%
Total Revenues
$3,534
$104,418
+2855%
Expenses
2023
2024
Change
Grants
$107,088
$101,889
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,225
$31,305
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$457
$1,147
+151%
Total Expenses
$136,770
$134,341
-2%
Net income
2023
2024
Change
Net income
-$133,236
-$29,923
+78%