Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$154,321
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$180,674
Grants
78%
Fees to Service Providers
13%
Salaries & Benefits
9%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,362
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,332
$99,397
+6%
Other
-$22,050
$54,924
-349%
Total Revenues
$251,644
$154,321
-39%
Expenses
2023
2024
Change
Grants
$141,587
$140,062
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,300
$15,700
+3%
Fees to Service Providers
$22,402
$24,245
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$562
$667
+19%
Total Expenses
$179,851
$180,674
+0%
Net income
2023
2024
Change
Net income
+$71,793
-$26,353
-137%