Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,515
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$194,967
Grants
72%
Fees to Service Providers
15%
Salaries & Benefits
11%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$69,876
$93,137
+33%
Other
$82,428
$27,378
-67%
Total Revenues
$152,304
$120,515
-21%
Expenses
2023
2024
Change
Grants
$147,707
$141,029
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,600
$21,600
+0%
Fees to Service Providers
$27,845
$29,557
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$125
$78
-38%
Other
$85
$2,703
+3080%
Total Expenses
$197,362
$194,967
-1%
Net income
2023
2024
Change
Net income
-$45,058
-$74,452
-65%