Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,513
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$105,924
Grants
55%
Salaries & Benefits
27%
Fees to Service Providers
16%
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
$30,570
$32,714
+7%
Other
-$11,380
$57,799
-608%
Total Revenues
$19,190
$90,513
+372%
Expenses
2023
2024
Change
Grants
$56,416
$58,332
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,020
$28,212
+4%
Fees to Service Providers
$16,571
$17,460
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,580
$1,920
+22%
Total Expenses
$101,587
$105,924
+4%
Net income
2023
2024
Change
Net income
-$82,397
-$15,411
+81%