Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$176,880
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$293,947
Grants
62%
Fees to Service Providers
21%
Salaries & Benefits
17%
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
$147,237
$176,880
+20%
Other
$307,966
$0
-100%
Total Revenues
$455,203
$176,880
-61%
Expenses
2023
2024
Change
Grants
$305,770
$181,155
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,010
$49,296
-1%
Fees to Service Providers
$58,352
$60,907
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$566
$2,589
+357%
Total Expenses
$414,698
$293,947
-29%
Net income
2023
2024
Change
Net income
+$40,505
-$117,067
-389%