Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$106,623
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$300,602
Grants
73%
Salaries & Benefits
18%
Fees to Service Providers
6%
Other
3%
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
$56,053
$64,039
+14%
Other
$112,863
$42,584
-62%
Total Revenues
$168,916
$106,623
-37%
Expenses
2023
2024
Change
Grants
$170,500
$218,670
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,000
$55,000
+0%
Fees to Service Providers
$25,390
$18,394
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$73
$0
-100%
Depreciation
$0
$0
-
Other
$5,328
$8,538
+60%
Total Expenses
$256,291
$300,602
+17%
Net income
2023
2024
Change
Net income
-$87,375
-$193,979
-122%