Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$149,075
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$100,091
Grants
79%
Salaries & Benefits
20%
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
$74,611
$95,006
+27%
Other
$35,862
$54,069
+51%
Total Revenues
$110,473
$149,075
+35%
Expenses
2023
2024
Change
Grants
$115,500
$79,000
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,351
$19,608
+7%
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
$1,977
$483
-76%
Total Expenses
$136,828
$100,091
-27%
Net income
2023
2024
Change
Net income
-$26,355
+$48,984
-286%