Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$291,333
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$401,053
Grants
71%
Salaries & Benefits
22%
Other
5%
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
$237,627
$245,112
+3%
Other
$156,150
$46,221
-70%
Total Revenues
$393,777
$291,333
-26%
Expenses
2023
2024
Change
Grants
$150,125
$285,768
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,000
$90,000
+0%
Fees to Service Providers
$4,159
$5,863
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,046
$19,422
-28%
Total Expenses
$271,330
$401,053
+48%
Net income
2023
2024
Change
Net income
+$122,447
-$109,720
-190%