Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,902
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$155,484
Grants
79%
Salaries & Benefits
9%
Fees to Service Providers
8%
Depreciation
3%
Other
<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
$34,476
$38,306
+11%
Other
$21,247
$51,596
+143%
Total Revenues
$55,723
$89,902
+61%
Expenses
2023
2024
Change
Grants
$125,000
$122,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,700
$14,700
+0%
Fees to Service Providers
$12,845
$12,418
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,017
$4,582
-35%
Other
$1,415
$1,284
-9%
Total Expenses
$160,977
$155,484
-3%
Net income
2023
2024
Change
Net income
-$105,254
-$65,582
+38%