Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,689
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$134,438
Grants
79%
Salaries & Benefits
19%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,690
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,337
$127,358
+69%
Other
$1,341
$331
-75%
Total Revenues
$225,368
$127,689
-43%
Expenses
2023
2024
Change
Grants
$96,465
$106,666
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,000
$25,000
+9%
Fees to Service Providers
$1,483
$1,542
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,653
$1,230
-26%
Total Expenses
$122,601
$134,438
+10%
Net income
2023
2024
Change
Net income
+$102,767
-$6,749
-107%