Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,870
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$101,310
Grants
75%
Salaries & Benefits
24%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$32,394
$32,939
+2%
Other
$9,721
$33,931
+249%
Total Revenues
$42,115
$66,870
+59%
Expenses
2023
2024
Change
Grants
$75,347
$76,250
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,585
$24,172
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$754
$888
+18%
Total Expenses
$95,686
$101,310
+6%
Net income
2023
2024
Change
Net income
-$53,571
-$34,440
+36%