Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,361
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$63,056
Grants
73%
Salaries & Benefits
24%
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
$26,683
$28,852
+8%
Other
$850
$20,509
+2313%
Total Revenues
$27,533
$49,361
+79%
Expenses
2023
2024
Change
Grants
$54,000
$46,225
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,094
$14,996
+6%
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
$310
$285
-8%
Total Expenses
$69,927
$63,056
-10%
Net income
2023
2024
Change
Net income
-$42,394
-$13,695
+68%