Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,509
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$199,969
Grants
71%
Salaries & Benefits
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
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
$88,268
$95,343
+8%
Other
$25,382
$102,166
+303%
Total Revenues
$113,650
$197,509
+74%
Expenses
2023
2024
Change
Grants
$142,100
$141,973
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,519
$29,519
+0%
Fees to Service Providers
$17,194
$18,842
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000
$6,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,152
$3,635
-12%
Total Expenses
$198,965
$199,969
+1%
Net income
2023
2024
Change
Net income
-$85,315
-$2,460
+97%