Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,974
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$206,859
Grants
48%
Salaries & Benefits
44%
Other
7%
Fees to Service Providers
<1%
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
$63,137
$63,271
+0%
Other
-$29,034
$47,703
-264%
Total Revenues
$34,103
$110,974
+225%
Expenses
2023
2024
Change
Grants
$100,000
$100,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,000
$90,000
+0%
Fees to Service Providers
$1,411
$1,511
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,824
$15,348
-14%
Total Expenses
$209,235
$206,859
-1%
Net income
2023
2024
Change
Net income
-$175,132
-$95,885
+45%