Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$294,882
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$398,101
Grants
79%
Salaries & Benefits
13%
Fees to Service Providers
9%
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
$77,900
$174,551
+124%
Other
$89,818
$120,331
+34%
Total Revenues
$167,718
$294,882
+76%
Expenses
2023
2024
Change
Grants
$181,500
$313,000
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$50,000
+400%
Fees to Service Providers
$45,462
$34,051
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$974
$1,050
+8%
Total Expenses
$237,936
$398,101
+67%
Net income
2023
2024
Change
Net income
-$70,218
-$103,219
-47%