Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,038
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,616
Grants
69%
Salaries & Benefits
15%
Other
12%
Fees to Service Providers
4%
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
$73,001
$80,964
+11%
Other
-$44,955
$29,074
-165%
Total Revenues
$28,046
$110,038
+292%
Expenses
2023
2024
Change
Grants
$77,200
$64,700
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,100
$14,100
+0%
Fees to Service Providers
$3,620
$3,695
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,363
$11,121
+7%
Total Expenses
$105,283
$93,616
-11%
Net income
2023
2024
Change
Net income
-$77,237
+$16,422
-121%