Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$310,939
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$185,565
Grants
55%
Salaries & Benefits
30%
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
$827
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$288,701
$300,042
+4%
Other
-$73,865
$10,897
-115%
Total Revenues
$215,663
$310,939
+44%
Expenses
2023
2024
Change
Grants
$235,000
$101,225
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$55,000
-
Fees to Service Providers
$0
$8,400
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,807
$20,940
-54%
Total Expenses
$280,807
$185,565
-34%
Net income
2023
2024
Change
Net income
-$65,144
+$125,374
-292%