Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,074
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,880
Grants
74%
Salaries & Benefits
25%
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
$2,308
$2,384
+3%
Other
$1,399
$5,690
+307%
Total Revenues
$3,707
$8,074
+118%
Expenses
2023
2024
Change
Grants
$6,792
$8,814
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,004
$3,027
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42
$39
-7%
Total Expenses
$9,838
$11,880
+21%
Net income
2023
2024
Change
Net income
-$6,131
-$3,806
+38%
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