Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$271,687
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$190,991
Grants
79%
Salaries & Benefits
20%
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
$84,258
$91,226
+8%
Other
$18,924
$180,461
+854%
Total Revenues
$103,182
$271,687
+163%
Expenses
2023
2024
Change
Grants
$155,498
$150,639
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,450
$38,625
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,436
$1,727
-73%
Total Expenses
$197,384
$190,991
-3%
Net income
2023
2024
Change
Net income
-$94,202
+$80,696
-186%