Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,316
Investments
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$71,797
Grants
75%
Salaries & Benefits
21%
Other
4%
Benefits to Members
0%
Fees to Service Providers
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
$31,890
$35,301
+11%
Other
$23,855
$3,015
-87%
Total Revenues
$55,745
$38,316
-31%
Expenses
2023
2024
Change
Grants
$55,144
$53,606
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,116
$15,341
+9%
Fees to Service Providers
$1,460
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230
$2,850
+1139%
Total Expenses
$70,950
$71,797
+1%
Net income
2023
2024
Change
Net income
-$15,205
-$33,481
-120%