Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$69,778
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,616
Grants
73%
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
$21,423
$24,337
+14%
Other
$7,445
$45,441
+510%
Total Revenues
$28,868
$69,778
+142%
Expenses
2023
2024
Change
Grants
$48,345
$53,057
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,541
$18,498
+5%
Fees to Service Providers
$850
$850
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30
$211
+603%
Total Expenses
$66,766
$72,616
+9%
Net income
2023
2024
Change
Net income
-$37,898
-$2,838
+93%