Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$234,493
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$309,887
Grants
48%
Salaries & Benefits
35%
Other
11%
Fees to Service Providers
5%
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
$154,949
$153,917
-1%
Other
-$94,548
$80,576
-185%
Total Revenues
$60,401
$234,493
+288%
Expenses
2023
2024
Change
Grants
$294,534
$149,918
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,527
$109,302
+57%
Fees to Service Providers
$37,309
$16,960
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,646
$33,707
-39%
Total Expenses
$457,016
$309,887
-32%
Net income
2023
2024
Change
Net income
-$396,615
-$75,394
+81%