Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,300
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$54,811
Grants
79%
Salaries & Benefits
17%
Other
3%
Fees to Service Providers
<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
$19,879
$21,920
+10%
Other
$5,877
$58,380
+893%
Total Revenues
$25,756
$80,300
+212%
Expenses
2023
2024
Change
Grants
$47,400
$43,200
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,583
$9,502
+11%
Fees to Service Providers
$450
$450
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,118
$1,659
+48%
Total Expenses
$57,551
$54,811
-5%
Net income
2023
2024
Change
Net income
-$31,795
+$25,489
-180%