Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$388,449
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$349,351
Grants
69%
Salaries & Benefits
30%
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
$148,823
$188,711
+27%
Other
-$46,070
$199,738
-534%
Total Revenues
$102,753
$388,449
+278%
Expenses
2023
2024
Change
Grants
$254,900
$241,200
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,000
$106,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,896
$2,151
+13%
Total Expenses
$362,796
$349,351
-4%
Net income
2023
2024
Change
Net income
-$260,043
+$39,098
-115%