Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,566
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$191,739
Grants
79%
Salaries & Benefits
20%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$77,158
$86,403
+12%
Other
$27,906
$74,163
+166%
Total Revenues
$105,064
$160,566
+53%
Expenses
2023
2024
Change
Grants
$157,904
$151,533
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,283
$38,074
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,126
$2,132
+89%
Total Expenses
$194,313
$191,739
-1%
Net income
2023
2024
Change
Net income
-$89,249
-$31,173
+65%