Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$275,182
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$293,733
Grants
87%
Other
7%
Salaries & Benefits
4%
Fees to Service Providers
3%
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
$107,775
$135,966
+26%
Other
$158,459
$139,216
-12%
Total Revenues
$266,234
$275,182
+3%
Expenses
2023
2024
Change
Grants
$120,101
$254,200
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,019
$12,775
-2%
Fees to Service Providers
$15,285
$7,354
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,773
$19,404
-15%
Total Expenses
$171,178
$293,733
+72%
Net income
2023
2024
Change
Net income
+$95,056
-$18,551
-120%