Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,787
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$263,209
Grants
77%
Other
19%
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
$160,987
$170,791
+6%
Other
$123,311
$43,996
-64%
Total Revenues
$284,298
$214,787
-24%
Expenses
2023
2024
Change
Grants
$413,800
$203,000
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,600
$8,250
+25%
Fees to Service Providers
$3,500
$3,250
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,121
$48,709
+6%
Total Expenses
$470,021
$263,209
-44%
Net income
2023
2024
Change
Net income
-$185,723
-$48,422
+74%