Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,884
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$41,832
Grants
61%
Fees to Service Providers
32%
Salaries & Benefits
5%
Other
2%
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
$23,027
$24,992
+9%
Other
$1,902
$6,892
+262%
Total Revenues
$24,929
$31,884
+28%
Expenses
2023
2024
Change
Grants
$36,000
$25,500
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000
$2,200
+120%
Fees to Service Providers
$13,937
$13,284
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,087
$848
-22%
Total Expenses
$52,024
$41,832
-20%
Net income
2023
2024
Change
Net income
-$27,095
-$9,948
+63%