Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,111
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,071
Grants
68%
Salaries & Benefits
18%
Fees to Service Providers
14%
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
$3,906
$4,170
+7%
Other
$767
$5,941
+675%
Total Revenues
$4,673
$10,111
+116%
Expenses
2023
2024
Change
Grants
$8,000
$7,500
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,845
$1,985
+8%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69
$86
+25%
Total Expenses
$11,414
$11,071
-3%
Net income
2023
2024
Change
Net income
-$6,741
-$960
+86%
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