Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,800
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$111,937
Grants
69%
Salaries & Benefits
30%
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
$42,130
$45,343
+8%
Other
-$45,262
$40,457
-189%
Total Revenues
-$3,132
$85,800
-2839%
Expenses
2023
2024
Change
Grants
$82,250
$77,250
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,228
$33,748
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$553
$939
+70%
Total Expenses
$114,031
$111,937
-2%
Net income
2023
2024
Change
Net income
-$117,163
-$26,137
+78%