Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,150
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$41,019
Grants
69%
Salaries & Benefits
27%
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
$16,285
$18,619
+14%
Other
-$31,741
$33,531
-206%
Total Revenues
-$15,456
$52,150
-437%
Expenses
2023
2024
Change
Grants
$27,980
$28,246
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,945
$11,144
+12%
Fees to Service Providers
$2,500
$1,500
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141
$129
-9%
Total Expenses
$40,566
$41,019
+1%
Net income
2023
2024
Change
Net income
-$56,022
+$11,131
-120%