Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,479
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$48,713
Grants
78%
Salaries & Benefits
21%
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
$19,538
$21,798
+12%
Other
-$1,953
$17,681
-1005%
Total Revenues
$17,585
$39,479
+125%
Expenses
2023
2024
Change
Grants
$39,807
$37,974
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,363
$10,287
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172
$452
+163%
Total Expenses
$49,342
$48,713
-1%
Net income
2023
2024
Change
Net income
-$31,757
-$9,234
+71%