Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$206,100
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$381,605
Grants
87%
Salaries & Benefits
12%
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
$126,996
$122,342
-4%
Other
$75,186
$83,758
+11%
Total Revenues
$202,182
$206,100
+2%
Expenses
2023
2024
Change
Grants
$211,288
$330,227
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,284
$47,311
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,233
$4,067
-22%
Total Expenses
$260,805
$381,605
+46%
Net income
2023
2024
Change
Net income
-$58,623
-$175,505
-199%