Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,006
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$237,968
Grants
81%
Salaries & Benefits
17%
Other
1%
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
$98,413
$103,291
+5%
Other
$35,104
$94,715
+170%
Total Revenues
$133,517
$198,006
+48%
Expenses
2023
2024
Change
Grants
$200,761
$193,250
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,095
$41,499
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,437
$3,219
-27%
Total Expenses
$244,293
$237,968
-3%
Net income
2023
2024
Change
Net income
-$110,776
-$39,962
+64%