Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$297,692
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$296,068
Grants
74%
Salaries & Benefits
20%
Fees to Service Providers
4%
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
$213,860
$222,114
+4%
Other
-$57,435
$75,578
-232%
Total Revenues
$156,425
$297,692
+90%
Expenses
2023
2024
Change
Grants
$230,000
$220,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$12,013
$12,885
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,183
-
Total Expenses
$302,013
$296,068
-2%
Net income
2023
2024
Change
Net income
-$145,588
+$1,624
-101%