Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,570
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$131,989
Grants
88%
Salaries & Benefits
7%
Other
4%
Fees to Service Providers
<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
$25,295
$54,909
+117%
Other
$65,521
$31,661
-52%
Total Revenues
$90,816
$86,570
-5%
Expenses
2023
2024
Change
Grants
$89,395
$116,555
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,923
$8,732
-2%
Fees to Service Providers
$1,226
$1,251
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,856
$5,451
-69%
Total Expenses
$117,400
$131,989
+12%
Net income
2023
2024
Change
Net income
-$26,584
-$45,419
-71%