Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$189,120
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$338,071
Grants
55%
Salaries & Benefits
32%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
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
$81,005
$82,730
+2%
Other
-$37,546
$106,390
-383%
Total Revenues
$43,459
$189,120
+335%
Expenses
2023
2024
Change
Grants
$186,686
$184,668
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,000
$107,000
+0%
Fees to Service Providers
$37,614
$12,340
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,200
$4,500
-37%
Interest
$0
$0
-
Depreciation
$5,393
$0
-100%
Other
$37,050
$29,563
-20%
Total Expenses
$380,943
$338,071
-11%
Net income
2023
2024
Change
Net income
-$337,484
-$148,951
+56%