Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,559
Investments
53%
Other
46%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$49,902
Grants
86%
Fees to Service Providers
14%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$778
$299
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,260
$18,830
-7%
Other
$6,634
$16,430
+148%
Total Revenues
$27,672
$35,559
+29%
Expenses
2023
2024
Change
Grants
$33,500
$42,700
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,130
$6,779
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$931
$423
-55%
Total Expenses
$40,561
$49,902
+23%
Net income
2023
2024
Change
Net income
-$12,889
-$14,343
-11%