Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$371,921
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$475,252
Salaries & Benefits
36%
Grants
34%
Fees to Service Providers
22%
Other
9%
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
$345,218
$356,186
+3%
Other
$91,324
$15,735
-83%
Total Revenues
$436,542
$371,921
-15%
Expenses
2023
2024
Change
Grants
$489,555
$159,250
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,000
$170,000
+0%
Fees to Service Providers
$93,436
$102,657
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,020
$43,345
+27%
Total Expenses
$787,011
$475,252
-40%
Net income
2023
2024
Change
Net income
-$350,469
-$103,331
+71%