Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$64,718
Investments
76%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$137,271
Offices, Occupancy & IT
39%
Grants
35%
Interest
9%
Depreciation
7%
Salaries & Benefits
4%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
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
$58,768
$49,161
-16%
Other
$55,311
$15,557
-72%
Total Revenues
$114,079
$64,718
-43%
Expenses
2023
2024
Change
Grants
$45,000
$48,700
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,000
$6,000
-77%
Fees to Service Providers
$2,773
$3,219
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,107
$53,478
+142%
Interest
$14,136
$11,981
-15%
Depreciation
$9,940
$9,940
+0%
Other
$5,024
$3,953
-21%
Total Expenses
$124,980
$137,271
+10%
Net income
2023
2024
Change
Net income
-$10,901
-$72,553
-566%