Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,616
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,343
Grants
74%
Salaries & Benefits
25%
Fees to Service Providers
1%
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
$37,191
$40,578
+9%
Other
-$5,378
$28,038
-621%
Total Revenues
$31,813
$68,616
+116%
Expenses
2023
2024
Change
Grants
$63,000
$59,208
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,410
$19,702
+7%
Fees to Service Providers
$1,072
$1,102
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$423
$331
-22%
Total Expenses
$82,905
$80,343
-3%
Net income
2023
2024
Change
Net income
-$51,092
-$11,727
+77%