Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$327,791
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$311,793
Grants
82%
Other
9%
Fees to Service Providers
6%
Salaries & Benefits
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
$149,266
$201,877
+35%
Other
$119,917
$125,914
+5%
Total Revenues
$269,183
$327,791
+22%
Expenses
2023
2024
Change
Grants
$275,000
$255,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,000
$10,000
-55%
Fees to Service Providers
$2,613
$19,644
+652%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,352
$27,149
+16%
Total Expenses
$322,965
$311,793
-3%
Net income
2023
2024
Change
Net income
-$53,782
+$15,998
-130%