Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,011
Other
46%
Investments
38%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$176,186
Grants
96%
Salaries & Benefits
3%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$24,952
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,297
$61,403
+0%
Other
$92,203
$74,656
-19%
Total Revenues
$153,500
$161,011
+5%
Expenses
2023
2024
Change
Grants
$144,125
$168,470
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,000
$5,000
-29%
Fees to Service Providers
$1,825
$2,550
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,821
$166
-91%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$154,771
$176,186
+14%
Net income
2023
2024
Change
Net income
-$1,271
-$15,175
-1094%