Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,681
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$184,070
Grants
60%
Salaries & Benefits
23%
Fees to Service Providers
13%
Other
4%
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
$70,178
$71,274
+2%
Other
$33,949
$46,407
+37%
Total Revenues
$104,127
$117,681
+13%
Expenses
2023
2024
Change
Grants
$116,000
$110,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,000
$42,000
+0%
Fees to Service Providers
$13,834
$24,363
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,100
$7,707
-5%
Total Expenses
$179,934
$184,070
+2%
Net income
2023
2024
Change
Net income
-$75,807
-$66,389
+12%