Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,221
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$152,291
Grants
70%
Salaries & Benefits
27%
Fees to Service Providers
2%
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
$61,947
$69,176
+12%
Other
$15,761
$67,045
+325%
Total Revenues
$77,708
$136,221
+75%
Expenses
2023
2024
Change
Grants
$109,100
$107,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,476
$41,005
+9%
Fees to Service Providers
$7,708
$2,500
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,208
$1,786
-19%
Total Expenses
$156,492
$152,291
-3%
Net income
2023
2024
Change
Net income
-$78,784
-$16,070
+80%