Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,559
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$43,240
Grants
80%
Salaries & Benefits
17%
Fees to Service Providers
2%
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
$20,051
$20,254
+1%
Other
-$9,038
$21,305
-336%
Total Revenues
$11,013
$41,559
+277%
Expenses
2023
2024
Change
Grants
$29,839
$34,460
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,760
$7,561
+12%
Fees to Service Providers
$900
$945
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$366
$274
-25%
Total Expenses
$37,865
$43,240
+14%
Net income
2023
2024
Change
Net income
-$26,852
-$1,681
+94%