Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$119,649
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$127,464
Grants
83%
Salaries & Benefits
10%
Fees to Service Providers
6%
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
$62,410
$59,826
-4%
Other
-$6,464
$59,823
-1025%
Total Revenues
$55,946
$119,649
+114%
Expenses
2023
2024
Change
Grants
$88,310
$106,145
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,525
$12,122
+5%
Fees to Service Providers
$7,736
$7,684
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,374
$1,513
-72%
Total Expenses
$112,945
$127,464
+13%
Net income
2023
2024
Change
Net income
-$56,999
-$7,815
+86%