Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$56,550
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$178,505
Grants
91%
Salaries & Benefits
6%
Fees to Service Providers
2%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$26,553
$31,314
+18%
Other
$1,202
$25,236
+2000%
Total Revenues
$27,755
$56,550
+104%
Expenses
2023
2024
Change
Grants
$178,000
$162,400
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,450
$10,500
+11%
Fees to Service Providers
$4,173
$4,323
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$15
$16
+7%
Depreciation
$0
$0
-
Other
$184
$1,266
+588%
Total Expenses
$191,822
$178,505
-7%
Net income
2023
2024
Change
Net income
-$164,067
-$121,955
+26%