Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$349,178
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$430,060
Grants
77%
Salaries & Benefits
22%
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
$162,683
$178,287
+10%
Other
$17,307
$170,891
+887%
Total Revenues
$179,990
$349,178
+94%
Expenses
2023
2024
Change
Grants
$318,000
$330,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,930
$95,191
+24%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,019
$4,369
+116%
Total Expenses
$396,949
$430,060
+8%
Net income
2023
2024
Change
Net income
-$216,959
-$80,882
+63%