Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,913
Investments
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$310,997
Grants
76%
Fees to Service Providers
18%
Salaries & Benefits
6%
Other
<1%
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
$110,065
$121,995
+11%
Other
-$2,472
$5,918
-339%
Total Revenues
$107,593
$127,913
+19%
Expenses
2023
2024
Change
Grants
$230,000
$235,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,200
$19,200
+0%
Fees to Service Providers
$48,533
$55,229
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,561
$1,568
+0%
Total Expenses
$299,294
$310,997
+4%
Net income
2023
2024
Change
Net income
-$191,701
-$183,084
+4%