Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,138
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$156,604
Grants
80%
Other
16%
Salaries & Benefits
3%
Fees to Service Providers
<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
$82,931
$92,655
+12%
Other
$142,821
$40,483
-72%
Total Revenues
$225,752
$133,138
-41%
Expenses
2023
2024
Change
Grants
$133,347
$124,766
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,625
$4,911
+6%
Fees to Service Providers
$1,400
$1,475
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,711
$25,452
+7%
Total Expenses
$163,083
$156,604
-4%
Net income
2023
2024
Change
Net income
+$62,669
-$23,466
-137%