Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,775
Investments
83%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$150,582
Grants
80%
Salaries & Benefits
17%
Fees to Service Providers
3%
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
$68,994
$75,067
+9%
Other
-$28,881
$15,708
-154%
Total Revenues
$40,113
$90,775
+126%
Expenses
2023
2024
Change
Grants
$119,000
$120,612
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,222
$25,854
+11%
Fees to Service Providers
$3,910
$3,925
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,815
$191
-89%
Total Expenses
$147,947
$150,582
+2%
Net income
2023
2024
Change
Net income
-$107,834
-$59,807
+45%