Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$229,374
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$136,999
Grants
78%
Fees to Service Providers
16%
Other
4%
Salaries & Benefits
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
$64,246
$71,417
+11%
Other
$20,696
$157,957
+663%
Total Revenues
$84,942
$229,374
+170%
Expenses
2023
2024
Change
Grants
$116,100
$107,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,500
$3,600
-20%
Fees to Service Providers
$20,677
$21,546
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,771
$4,853
-38%
Total Expenses
$149,048
$136,999
-8%
Net income
2023
2024
Change
Net income
-$64,106
+$92,375
-244%