Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,532
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$46,818
Grants
68%
Salaries & Benefits
26%
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
$21,636
$23,364
+8%
Other
-$1,641
$15,168
-1024%
Total Revenues
$19,995
$38,532
+93%
Expenses
2023
2024
Change
Grants
$36,000
$32,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,528
$12,342
+7%
Fees to Service Providers
$1,064
$1,485
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$996
$991
-1%
Total Expenses
$49,588
$46,818
-6%
Net income
2023
2024
Change
Net income
-$29,593
-$8,286
+72%