Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,977
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$190,484
Grants
67%
Salaries & Benefits
15%
Fees to Service Providers
15%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$72,809
$76,410
+5%
Other
$50,890
$26,567
-48%
Total Revenues
$123,699
$102,977
-17%
Expenses
2023
2024
Change
Grants
$75,600
$127,050
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$29,000
-
Fees to Service Providers
$45,780
$28,392
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$534
-
Other
$5,423
$5,508
+2%
Total Expenses
$126,803
$190,484
+50%
Net income
2023
2024
Change
Net income
-$3,104
-$87,507
-2719%