Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$202,826
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$423,466
Grants
76%
Fees to Service Providers
17%
Salaries & Benefits
7%
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
$187,167
$196,227
+5%
Other
$3,386
$6,599
+95%
Total Revenues
$190,553
$202,826
+6%
Expenses
2023
2024
Change
Grants
$210,000
$320,300
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,014
$29,012
-6%
Fees to Service Providers
$68,082
$70,125
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,063
$4,029
+32%
Total Expenses
$312,159
$423,466
+36%
Net income
2023
2024
Change
Net income
-$121,606
-$220,640
-81%