Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$83,366
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,315
Grants
75%
Salaries & Benefits
22%
Fees to Service Providers
2%
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
$31,531
$34,368
+9%
Other
$3,882
$48,998
+1162%
Total Revenues
$35,413
$83,366
+135%
Expenses
2023
2024
Change
Grants
$67,400
$69,900
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,861
$20,197
+7%
Fees to Service Providers
$1,500
$2,291
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$778
$927
+19%
Total Expenses
$88,539
$93,315
+5%
Net income
2023
2024
Change
Net income
-$53,126
-$9,949
+81%