Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,479
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$261,023
Grants
81%
Salaries & Benefits
14%
Other
3%
Fees to Service Providers
2%
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
$118,808
$120,473
+1%
Other
$65,580
$6
-100%
Total Revenues
$184,388
$120,479
-35%
Expenses
2023
2024
Change
Grants
$201,616
$211,952
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,972
$36,899
+363%
Fees to Service Providers
$3,050
$4,050
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,380
$8,122
+489%
Total Expenses
$214,018
$261,023
+22%
Net income
2023
2024
Change
Net income
-$29,630
-$140,544
-374%