Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,024
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$27,963
Grants
64%
Salaries & Benefits
31%
Fees to Service Providers
4%
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
$14,439
$15,827
+10%
Other
$219
$8,197
+3643%
Total Revenues
$14,658
$24,024
+64%
Expenses
2023
2024
Change
Grants
$23,000
$18,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,145
$8,737
+7%
Fees to Service Providers
$1,068
$1,102
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165
$124
-25%
Total Expenses
$32,378
$27,963
-14%
Net income
2023
2024
Change
Net income
-$17,720
-$3,939
+78%