Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,508
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$45,885
Grants
44%
Salaries & Benefits
35%
Other
17%
Fees to Service Providers
4%
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
$14,623
$16,213
+11%
Other
-$4,815
$14,295
-397%
Total Revenues
$9,808
$30,508
+211%
Expenses
2023
2024
Change
Grants
$20,300
$20,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,000
$16,000
+0%
Fees to Service Providers
$1,950
$2,025
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,660
$7,860
+18%
Total Expenses
$44,910
$45,885
+2%
Net income
2023
2024
Change
Net income
-$35,102
-$15,377
+56%