Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,551
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$28,861
Grants
73%
Salaries & Benefits
22%
Fees to Service Providers
5%
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
$13,985
$14,799
+6%
Other
-$12,509
$1,752
-114%
Total Revenues
$1,476
$16,551
+1021%
Expenses
2023
2024
Change
Grants
$12,217
$21,078
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,240
$6,284
+1%
Fees to Service Providers
$741
$1,339
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$160
-
Total Expenses
$19,198
$28,861
+50%
Net income
2023
2024
Change
Net income
-$17,722
-$12,310
+31%