Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,173
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$28,320
Grants
80%
Salaries & Benefits
19%
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
$11,122
$12,056
+8%
Other
$3,389
$20,117
+494%
Total Revenues
$14,511
$32,173
+122%
Expenses
2023
2024
Change
Grants
$20,725
$22,600
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,098
$5,470
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196
$250
+28%
Total Expenses
$26,019
$28,320
+9%
Net income
2023
2024
Change
Net income
-$11,508
+$3,853
-133%
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