Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,583
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$98,210
Grants
80%
Salaries & Benefits
19%
Other
<1%
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
$44,633
$44,855
+0%
Other
$3,958
$18,728
+373%
Total Revenues
$48,591
$63,583
+31%
Expenses
2023
2024
Change
Grants
$81,643
$78,184
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,925
$18,706
+11%
Fees to Service Providers
$1,100
$560
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$850
$760
-11%
Total Expenses
$100,518
$98,210
-2%
Net income
2023
2024
Change
Net income
-$51,927
-$34,627
+33%