Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,060
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$151,972
Grants
77%
Salaries & Benefits
22%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,249
$71,383
+25%
Other
-$4,391
$103,677
-2461%
Total Revenues
$52,858
$175,060
+231%
Expenses
2023
2024
Change
Grants
$121,646
$116,435
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,229
$33,338
+10%
Fees to Service Providers
$1,150
$1,225
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$707
$974
+38%
Total Expenses
$153,732
$151,972
-1%
Net income
2023
2024
Change
Net income
-$100,874
+$23,088
-123%