Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$103,725
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$122,087
Grants
74%
Salaries & Benefits
23%
Fees to Service Providers
2%
Other
2%
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
$57,443
$63,385
+10%
Other
$16,740
$40,340
+141%
Total Revenues
$74,183
$103,725
+40%
Expenses
2023
2024
Change
Grants
$100,000
$90,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,706
$27,604
+7%
Fees to Service Providers
$2,525
$2,526
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,481
$1,957
+32%
Total Expenses
$129,712
$122,087
-6%
Net income
2023
2024
Change
Net income
-$55,529
-$18,362
+67%
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