Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,911
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$54,531
Grants
67%
Salaries & Benefits
32%
Other
1%
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
$22,713
$30,437
+34%
Other
-$6,882
$8,474
-223%
Total Revenues
$15,831
$38,911
+146%
Expenses
2023
2024
Change
Grants
$37,027
$36,558
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,436
$17,282
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$680
$691
+2%
Total Expenses
$54,143
$54,531
+1%
Net income
2023
2024
Change
Net income
-$38,312
-$15,620
+59%