Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,301
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$88,409
Grants
75%
Salaries & Benefits
22%
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
$37,947
$41,503
+9%
Other
$13,073
$26,798
+105%
Total Revenues
$51,020
$68,301
+34%
Expenses
2023
2024
Change
Grants
$66,000
$66,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,981
$19,199
+7%
Fees to Service Providers
$6,162
$2,016
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$806
$1,194
+48%
Total Expenses
$90,949
$88,409
-3%
Net income
2023
2024
Change
Net income
-$39,929
-$20,108
+50%