Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,378
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$155,272
Grants
77%
Salaries & Benefits
22%
Fees to Service Providers
<1%
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
$71,589
$77,840
+9%
Other
-$7,482
$42,538
-669%
Total Revenues
$64,107
$120,378
+88%
Expenses
2023
2024
Change
Grants
$125,000
$120,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,546
$33,511
+6%
Fees to Service Providers
$1,200
$1,102
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$817
$659
-19%
Total Expenses
$158,563
$155,272
-2%
Net income
2023
2024
Change
Net income
-$94,456
-$34,894
+63%