Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,739
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,309
Grants
78%
Salaries & Benefits
17%
Other
3%
Fees to Service Providers
2%
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
$26,767
$27,244
+2%
Other
$11,866
$35,495
+199%
Total Revenues
$38,633
$62,739
+62%
Expenses
2023
2024
Change
Grants
$54,095
$40,000
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,183
$8,519
+4%
Fees to Service Providers
$432
$1,098
+154%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,590
$1,692
-63%
Total Expenses
$67,300
$51,309
-24%
Net income
2023
2024
Change
Net income
-$28,667
+$11,430
-140%