Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,309
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$358,036
Grants
87%
Salaries & Benefits
12%
Other
<1%
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
$161,831
$167,868
+4%
Other
$3,694
$441
-88%
Total Revenues
$165,525
$168,309
+2%
Expenses
2023
2024
Change
Grants
$213,740
$310,844
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,455
$41,580
-16%
Fees to Service Providers
$2,234
$2,544
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,528
$3,068
+21%
Total Expenses
$267,957
$358,036
+34%
Net income
2023
2024
Change
Net income
-$102,432
-$189,727
-85%