Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,767
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$41,728
Grants
74%
Salaries & Benefits
22%
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
$13,484
$16,176
+20%
Other
-$29,428
$39,591
-235%
Total Revenues
-$15,944
$55,767
-450%
Expenses
2023
2024
Change
Grants
$30,916
$30,987
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,846
$9,139
-23%
Fees to Service Providers
$0
$1,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116
$102
-12%
Total Expenses
$42,878
$41,728
-3%
Net income
2023
2024
Change
Net income
-$58,822
+$14,039
-124%