Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,974
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,486
Grants
71%
Salaries & Benefits
26%
Fees to Service Providers
2%
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
$13,139
$14,312
+9%
Other
-$37,465
$8,662
-123%
Total Revenues
-$24,326
$22,974
-194%
Expenses
2023
2024
Change
Grants
$23,737
$24,634
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,697
$8,839
+2%
Fees to Service Providers
$850
$850
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$384
$163
-58%
Total Expenses
$33,668
$34,486
+2%
Net income
2023
2024
Change
Net income
-$57,994
-$11,512
+80%