Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,398
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$192,397
Grants
79%
Other
11%
Salaries & Benefits
9%
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
$64,266
$77,192
+20%
Other
$22,763
$54,206
+138%
Total Revenues
$87,029
$131,398
+51%
Expenses
2023
2024
Change
Grants
$156,135
$152,611
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,104
$17,773
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,877
$22,013
+23%
Total Expenses
$191,116
$192,397
+1%
Net income
2023
2024
Change
Net income
-$104,087
-$60,999
+41%