Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,674
Investments
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$335,464
Grants
86%
Salaries & Benefits
7%
Other
6%
Fees to Service Providers
<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
$82,048
$95,865
+17%
Other
-$7,853
$14,809
-289%
Total Revenues
$74,195
$110,674
+49%
Expenses
2023
2024
Change
Grants
$298,819
$287,500
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$25,000
+0%
Fees to Service Providers
$5,213
$3,205
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,140
$19,759
+9%
Total Expenses
$347,172
$335,464
-3%
Net income
2023
2024
Change
Net income
-$272,977
-$224,790
+18%