Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$226,020
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$292,635
Grants
64%
Salaries & Benefits
31%
Other
3%
Fees to Service Providers
2%
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
$125,985
$133,786
+6%
Other
$36,020
$92,234
+156%
Total Revenues
$162,005
$226,020
+40%
Expenses
2023
2024
Change
Grants
$187,500
$187,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,443
$90,708
+7%
Fees to Service Providers
$5,803
$5,355
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,893
$9,572
+8%
Total Expenses
$286,639
$292,635
+2%
Net income
2023
2024
Change
Net income
-$124,634
-$66,615
+47%