Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,213
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$142,518
Grants
77%
Salaries & Benefits
14%
Other
9%
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
$65,859
$56,582
-14%
Other
$35,816
$43,631
+22%
Total Revenues
$101,675
$100,213
-1%
Expenses
2023
2024
Change
Grants
$100,000
$110,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,102
$20,367
+83%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,299
$12,151
+129%
Total Expenses
$116,401
$142,518
+22%
Net income
2023
2024
Change
Net income
-$14,726
-$42,305
-187%