Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,745
Investments
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,763
Grants
79%
Salaries & Benefits
19%
Fees to Service Providers
1%
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
$26,592
$30,314
+14%
Other
$1,758
$431
-75%
Total Revenues
$28,350
$30,745
+8%
Expenses
2023
2024
Change
Grants
$43,250
$41,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,794
$9,719
+11%
Fees to Service Providers
$0
$750
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190
$294
+55%
Total Expenses
$52,234
$51,763
-1%
Net income
2023
2024
Change
Net income
-$23,884
-$21,018
+12%