Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$113,589
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$299,267
Grants
71%
Fees to Service Providers
21%
Salaries & Benefits
4%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$81,120
$98,112
+21%
Other
$128,729
$15,477
-88%
Total Revenues
$209,849
$113,589
-46%
Expenses
2023
2024
Change
Grants
$205,325
$212,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000
$11,000
+38%
Fees to Service Providers
$46,785
$63,969
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,170
$1,950
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,400
$9,848
-14%
Total Expenses
$272,680
$299,267
+10%
Net income
2023
2024
Change
Net income
-$62,831
-$185,678
-196%