Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$107,174
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$117,196
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
$46,681
$51,106
+9%
Other
-$8,111
$56,068
-791%
Total Revenues
$38,570
$107,174
+178%
Expenses
2023
2024
Change
Grants
$96,262
$91,340
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,705
$24,790
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$401
$1,066
+166%
Total Expenses
$119,368
$117,196
-2%
Net income
2023
2024
Change
Net income
-$80,798
-$10,022
+88%