Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,092
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$44,031
Grants
79%
Salaries & Benefits
16%
Fees to Service Providers
3%
Other
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
$19,692
$21,829
+11%
Other
$13,835
$38,263
+177%
Total Revenues
$33,527
$60,092
+79%
Expenses
2023
2024
Change
Grants
$40,000
$34,997
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,449
$6,870
+7%
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
$246
$664
+170%
Total Expenses
$48,195
$44,031
-9%
Net income
2023
2024
Change
Net income
-$14,668
+$16,061
-209%