Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$83,118
Investments
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$166,416
Grants
77%
Fees to Service Providers
11%
Salaries & Benefits
11%
Other
<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
$69,936
$81,936
+17%
Other
-$4,678
$1,182
-125%
Total Revenues
$65,258
$83,118
+27%
Expenses
2023
2024
Change
Grants
$84,264
$127,668
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,602
$18,393
+11%
Fees to Service Providers
$21,694
$19,108
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$822
$1,247
+52%
Total Expenses
$123,382
$166,416
+35%
Net income
2023
2024
Change
Net income
-$58,124
-$83,298
-43%