Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,012
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$68,756
Grants
70%
Salaries & Benefits
26%
Fees to Service Providers
2%
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
$39,926
$41,589
+4%
Other
$6,522
$29,423
+351%
Total Revenues
$46,448
$71,012
+53%
Expenses
2023
2024
Change
Grants
$54,000
$47,939
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,950
$18,170
+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
$443
$1,147
+159%
Total Expenses
$72,893
$68,756
-6%
Net income
2023
2024
Change
Net income
-$26,445
+$2,256
-109%