Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,197
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$130,248
Grants
79%
Salaries & Benefits
18%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,951
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,350
$110,325
+9%
Other
-$59,514
$58,872
-199%
Total Revenues
$44,787
$169,197
+278%
Expenses
2023
2024
Change
Grants
$106,437
$103,471
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,000
$24,000
-38%
Fees to Service Providers
$7,608
$1,992
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,577
$785
-86%
Total Expenses
$158,622
$130,248
-18%
Net income
2023
2024
Change
Net income
-$113,835
+$38,949
-134%