Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$95,079
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$119,204
Grants
78%
Salaries & Benefits
21%
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
$47,385
$53,379
+13%
Other
$15,102
$41,700
+176%
Total Revenues
$62,487
$95,079
+52%
Expenses
2023
2024
Change
Grants
$97,132
$92,567
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,142
$25,159
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$428
$1,478
+245%
Total Expenses
$120,702
$119,204
-1%
Net income
2023
2024
Change
Net income
-$58,215
-$24,125
+59%
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