Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,895
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$287,505
Grants
78%
Salaries & Benefits
21%
Other
<1%
Fees to Service Providers
<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
$131,824
$143,828
+9%
Other
-$11,404
$71,067
-723%
Total Revenues
$120,420
$214,895
+78%
Expenses
2023
2024
Change
Grants
$225,000
$225,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,224
$60,046
+7%
Fees to Service Providers
$1,189
$1,102
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,524
$1,357
-11%
Total Expenses
$283,937
$287,505
+1%
Net income
2023
2024
Change
Net income
-$163,517
-$72,610
+56%