Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$143,980
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$137,618
Grants
76%
Salaries & Benefits
23%
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
$42,152
$51,646
+23%
Other
-$7,046
$92,334
-1410%
Total Revenues
$35,106
$143,980
+310%
Expenses
2023
2024
Change
Grants
$104,684
$105,082
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,082
$31,526
+12%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10
$10
+0%
Total Expenses
$133,776
$137,618
+3%
Net income
2023
2024
Change
Net income
-$98,670
+$6,362
-106%