Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,282
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$43,568
Grants
71%
Salaries & Benefits
25%
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
$18,570
$20,188
+9%
Other
-$1,197
$12,094
-1110%
Total Revenues
$17,373
$32,282
+86%
Expenses
2023
2024
Change
Grants
$32,250
$31,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,149
$10,834
+7%
Fees to Service Providers
$1,523
$1,550
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$214
$184
-14%
Total Expenses
$44,136
$43,568
-1%
Net income
2023
2024
Change
Net income
-$26,763
-$11,286
+58%