Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,946
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$178,100
Grants
79%
Salaries & Benefits
19%
Other
2%
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
$65,386
$71,897
+10%
Other
$68,850
$33,049
-52%
Total Revenues
$134,236
$104,946
-22%
Expenses
2023
2024
Change
Grants
$151,354
$141,512
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,656
$33,268
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,038
$3,320
+63%
Total Expenses
$184,048
$178,100
-3%
Net income
2023
2024
Change
Net income
-$49,812
-$73,154
-47%