Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$64,692
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$67,447
Grants
61%
Salaries & Benefits
34%
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
$34,408
$40,078
+16%
Other
$19,059
$24,614
+29%
Total Revenues
$53,467
$64,692
+21%
Expenses
2023
2024
Change
Grants
$58,550
$41,425
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,389
$23,032
+8%
Fees to Service Providers
$14,847
$2,748
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,282
$242
-89%
Total Expenses
$97,068
$67,447
-31%
Net income
2023
2024
Change
Net income
-$43,601
-$2,755
+94%