Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,799
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$97,678
Grants
78%
Salaries & Benefits
22%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$39,773
$45,964
+16%
Other
-$59,353
$42,835
-172%
Total Revenues
-$19,580
$88,799
-554%
Expenses
2023
2024
Change
Grants
$79,542
$75,912
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,650
$21,168
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$589
$598
+2%
Total Expenses
$99,781
$97,678
-2%
Net income
2023
2024
Change
Net income
-$119,361
-$8,879
+93%