Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,810
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$130,714
Grants
88%
Salaries & Benefits
11%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$33,399
$33,298
0%
Other
$42,303
$21,512
-49%
Total Revenues
$75,702
$54,810
-28%
Expenses
2023
2024
Change
Grants
$73,000
$115,000
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$15,000
+50%
Fees to Service Providers
$5,865
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,107
$714
-77%
Total Expenses
$91,972
$130,714
+42%
Net income
2023
2024
Change
Net income
-$16,270
-$75,904
-367%