Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,217
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$100,797
Grants
74%
Salaries & Benefits
23%
Other
3%
Benefits to Members
0%
Fees to Service Providers
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
$41,121
$53,936
+31%
Other
$58,765
$34,281
-42%
Total Revenues
$99,886
$88,217
-12%
Expenses
2023
2024
Change
Grants
$133,500
$75,000
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,792
$22,870
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,231
$2,927
+138%
Total Expenses
$155,523
$100,797
-35%
Net income
2023
2024
Change
Net income
-$55,637
-$12,580
+77%