Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$64,244
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,712
Grants
85%
Fees to Service Providers
9%
Salaries & Benefits
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
$22,413
$21,900
-2%
Other
$19,659
$42,344
+115%
Total Revenues
$42,072
$64,244
+53%
Expenses
2023
2024
Change
Grants
$74,500
$62,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,822
$4,176
+9%
Fees to Service Providers
$6,089
$6,248
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$243
$288
+19%
Total Expenses
$84,654
$72,712
-14%
Net income
2023
2024
Change
Net income
-$42,582
-$8,468
+80%