Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,176
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$140,571
Grants
83%
Salaries & Benefits
9%
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
$53,628
$67,319
+26%
Other
$57,190
$41,857
-27%
Total Revenues
$110,818
$109,176
-1%
Expenses
2023
2024
Change
Grants
$114,400
$116,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,202
$12,412
-49%
Fees to Service Providers
$30,887
$11,959
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$200
+0%
Total Expenses
$169,689
$140,571
-17%
Net income
2023
2024
Change
Net income
-$58,871
-$31,395
+47%