Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,927
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$59,790
Grants
42%
Salaries & Benefits
35%
Fees to Service Providers
18%
Other
5%
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
$24,054
$25,700
+7%
Other
-$3,671
$11,227
-406%
Total Revenues
$20,383
$36,927
+81%
Expenses
2023
2024
Change
Grants
$12,483
$25,200
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,484
$21,139
+8%
Fees to Service Providers
$13,875
$10,562
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255
$2,889
+1033%
Total Expenses
$46,097
$59,790
+30%
Net income
2023
2024
Change
Net income
-$25,714
-$22,863
+11%