Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$33,193
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$53,249
Grants
64%
Salaries & Benefits
25%
Other
9%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,528
$17,778
+14%
Other
-$2,279
$15,415
-776%
Total Revenues
$13,249
$33,193
+151%
Expenses
2023
2024
Change
Grants
$31,830
$34,338
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,613
$13,079
+4%
Fees to Service Providers
$850
$850
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,564
$4,982
+40%
Total Expenses
$48,857
$53,249
+9%
Net income
2023
2024
Change
Net income
-$35,608
-$20,056
+44%