Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,715
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$203,166
Grants
78%
Salaries & Benefits
21%
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
$97,693
$106,761
+9%
Other
-$15,881
$53,954
-440%
Total Revenues
$81,812
$160,715
+96%
Expenses
2023
2024
Change
Grants
$166,900
$157,948
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,439
$43,259
+7%
Fees to Service Providers
$1,064
$1,102
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,096
$857
-22%
Total Expenses
$209,499
$203,166
-3%
Net income
2023
2024
Change
Net income
-$127,687
-$42,451
+67%