Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,184
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,148
Grants
69%
Salaries & Benefits
26%
Fees to Service Providers
4%
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
$7,672
$8,559
+12%
Other
-$4,869
$6,625
-236%
Total Revenues
$2,803
$15,184
+442%
Expenses
2023
2024
Change
Grants
$14,973
$13,995
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,134
$5,211
+1%
Fees to Service Providers
$850
$850
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102
$92
-10%
Total Expenses
$21,059
$20,148
-4%
Net income
2023
2024
Change
Net income
-$18,256
-$4,964
+73%