Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$187,001
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$170,416
Grants
75%
Salaries & Benefits
23%
Other
2%
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
$81,212
$91,399
+13%
Other
$40,764
$95,602
+135%
Total Revenues
$121,976
$187,001
+53%
Expenses
2023
2024
Change
Grants
$152,411
$128,566
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,601
$38,604
+8%
Fees to Service Providers
$8,269
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,067
$3,246
+204%
Total Expenses
$197,348
$170,416
-14%
Net income
2023
2024
Change
Net income
-$75,372
+$16,585
-122%