Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,812
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$103,074
Grants
79%
Salaries & Benefits
15%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
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
$40,565
$44,436
+10%
Other
-$33,136
$90,376
-373%
Total Revenues
$7,429
$134,812
+1715%
Expenses
2023
2024
Change
Grants
$84,659
$81,732
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,651
$15,475
-7%
Fees to Service Providers
$1,580
$5,235
+231%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150
$632
+321%
Total Expenses
$103,040
$103,074
+0%
Net income
2023
2024
Change
Net income
-$95,611
+$31,738
-133%