Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$150,209
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$157,680
Grants
68%
Fees to Service Providers
19%
Salaries & Benefits
10%
Other
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
$72,145
$81,658
+13%
Other
$172,492
$68,551
-60%
Total Revenues
$244,637
$150,209
-39%
Expenses
2023
2024
Change
Grants
$121,386
$108,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$27,117
$30,208
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,374
$4,472
+88%
Total Expenses
$165,877
$157,680
-5%
Net income
2023
2024
Change
Net income
+$78,760
-$7,471
-109%