Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,124
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$222,034
Grants
80%
Salaries & Benefits
19%
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
$90,372
$101,426
+12%
Other
-$16,017
$73,698
-560%
Total Revenues
$74,355
$175,124
+136%
Expenses
2023
2024
Change
Grants
$186,301
$177,690
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,809
$42,181
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,093
$2,163
+98%
Total Expenses
$226,203
$222,034
-2%
Net income
2023
2024
Change
Net income
-$151,848
-$46,910
+69%