Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,587
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,728
Grants
68%
Salaries & Benefits
27%
Fees to Service Providers
4%
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
$11,897
$12,878
+8%
Other
$6,508
$23,709
+264%
Total Revenues
$18,405
$36,587
+99%
Expenses
2023
2024
Change
Grants
$19,108
$23,543
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,792
$9,414
+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
$219
$271
+24%
Total Expenses
$29,619
$34,728
+17%
Net income
2023
2024
Change
Net income
-$11,214
+$1,859
-117%