Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$84,383
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$88,472
Grants
74%
Salaries & Benefits
25%
Fees to Service Providers
<1%
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
$30,961
$34,652
+12%
Other
$13,587
$49,731
+266%
Total Revenues
$44,548
$84,383
+89%
Expenses
2023
2024
Change
Grants
$61,513
$65,601
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,082
$21,809
+3%
Fees to Service Providers
$850
$850
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32
$212
+563%
Total Expenses
$83,477
$88,472
+6%
Net income
2023
2024
Change
Net income
-$38,929
-$4,089
+89%