Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,606
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,914
Grants
74%
Salaries & Benefits
22%
Fees to Service Providers
3%
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
$12,420
$14,084
+13%
Other
$7,323
$22,522
+208%
Total Revenues
$19,743
$36,606
+85%
Expenses
2023
2024
Change
Grants
$22,184
$24,342
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,714
$7,185
+319%
Fees to Service Providers
$1,000
$1,115
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,204
$272
-96%
Total Expenses
$31,102
$32,914
+6%
Net income
2023
2024
Change
Net income
-$11,359
+$3,692
-133%