Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$292,312
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$384,637
Grants
78%
Salaries & Benefits
19%
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
$169,019
$227,610
+35%
Other
$204,242
$64,702
-68%
Total Revenues
$373,261
$292,312
-22%
Expenses
2023
2024
Change
Grants
$308,308
$298,818
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,707
$74,853
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,118
$10,966
+54%
Total Expenses
$381,133
$384,637
+1%
Net income
2023
2024
Change
Net income
-$7,872
-$92,325
-1073%