Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,168
Investments
88%
Other
11%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$233,039
Grants
63%
Salaries & Benefits
32%
Other
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$667
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,954
$91,694
+8%
Other
$316
$11,807
+3636%
Total Revenues
$85,270
$104,168
+22%
Expenses
2023
2024
Change
Grants
$120,995
$145,706
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,508
$73,515
+0%
Fees to Service Providers
$4,550
$4,585
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,673
$9,233
-37%
Total Expenses
$213,726
$233,039
+9%
Net income
2023
2024
Change
Net income
-$128,456
-$128,871
0%