Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,379
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$155,505
Grants
93%
Salaries & Benefits
5%
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
$26,269
$26,764
+2%
Other
$32,971
$24,615
-25%
Total Revenues
$59,240
$51,379
-13%
Expenses
2023
2024
Change
Grants
$162,600
$144,210
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,400
$8,400
+0%
Fees to Service Providers
$10,220
$1,500
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,763
$1,395
-50%
Total Expenses
$183,983
$155,505
-15%
Net income
2023
2024
Change
Net income
-$124,743
-$104,126
+17%