Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$153,575
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$137,299
Grants
73%
Salaries & Benefits
12%
Other
12%
Fees to Service Providers
2%
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
$49,074
$55,374
+13%
Other
-$4,322
$98,201
-2372%
Total Revenues
$44,752
$153,575
+243%
Expenses
2023
2024
Change
Grants
$104,271
$100,358
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,929
$17,086
+7%
Fees to Service Providers
$3,079
$2,806
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,436
$17,049
+4%
Total Expenses
$139,715
$137,299
-2%
Net income
2023
2024
Change
Net income
-$94,963
+$16,276
-117%