Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,918
Investments
93%
Other
5%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$320,415
Grants
81%
Fees to Service Providers
10%
Other
5%
Salaries & Benefits
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,240
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162,053
$171,437
+6%
Other
$85,003
$9,241
-89%
Total Revenues
$247,056
$183,918
-26%
Expenses
2023
2024
Change
Grants
$305,000
$260,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,200
$12,000
-9%
Fees to Service Providers
$30,870
$33,181
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,176
$15,234
+25%
Total Expenses
$361,246
$320,415
-11%
Net income
2023
2024
Change
Net income
-$114,190
-$136,497
-20%