Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,238
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$74,175
Salaries & Benefits
58%
Grants
38%
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
$39,416
$47,519
+21%
Other
$26,680
$37,719
+41%
Total Revenues
$66,096
$85,238
+29%
Expenses
2023
2024
Change
Grants
$48,950
$28,300
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,060
$43,060
+0%
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,351
$2,065
-53%
Total Expenses
$97,111
$74,175
-24%
Net income
2023
2024
Change
Net income
-$31,015
+$11,063
-136%