Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$142,048
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$113,287
Grants
83%
Salaries & Benefits
15%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
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
$57,773
$62,945
+9%
Other
-$186,123
$79,103
-143%
Total Revenues
-$128,350
$142,048
-211%
Expenses
2023
2024
Change
Grants
$94,947
$94,311
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,418
$16,950
-21%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,090
$526
-75%
Total Expenses
$119,955
$113,287
-6%
Net income
2023
2024
Change
Net income
-$248,305
+$28,761
-112%