Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,252
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,142
Grants
82%
Salaries & Benefits
13%
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
$11,120
$12,303
+11%
Other
$446
$14,949
+3252%
Total Revenues
$11,566
$27,252
+136%
Expenses
2023
2024
Change
Grants
$19,461
$18,949
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,680
$3,014
+12%
Fees to Service Providers
$773
$760
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$511
$419
-18%
Total Expenses
$23,425
$23,142
-1%
Net income
2023
2024
Change
Net income
-$11,859
+$4,110
-135%