Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,775
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$277,496
Grants
50%
Salaries & Benefits
31%
Fees to Service Providers
11%
Other
8%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$118,658
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,578
$73,833
+30%
Other
-$75,909
$46,942
-162%
Total Revenues
$99,327
$120,775
+22%
Expenses
2023
2024
Change
Grants
$132,250
$138,042
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,064
$86,196
+3%
Fees to Service Providers
$29,220
$29,699
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$438
$2,073
+373%
Depreciation
$0
$31
-
Other
$17,318
$21,455
+24%
Total Expenses
$263,290
$277,496
+5%
Net income
2023
2024
Change
Net income
-$163,963
-$156,721
+4%