Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,838
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$109,039
Grants
61%
Salaries & Benefits
21%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
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
$26,189
$34,158
+30%
Other
$25,630
$52,680
+106%
Total Revenues
$51,819
$86,838
+68%
Expenses
2023
2024
Change
Grants
$72,250
$66,325
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,801
$23,175
+2%
Fees to Service Providers
$5,215
$6,795
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,164
$2,078
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,047
$10,666
-3%
Total Expenses
$112,477
$109,039
-3%
Net income
2023
2024
Change
Net income
-$60,658
-$22,201
+63%