Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,153
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$31,264
Grants
72%
Salaries & Benefits
22%
Fees to Service Providers
5%
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
$10,449
$11,352
+9%
Other
$7,279
$18,801
+158%
Total Revenues
$17,728
$30,153
+70%
Expenses
2023
2024
Change
Grants
$13,180
$22,500
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,825
$6,982
+20%
Fees to Service Providers
$2,300
$1,650
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$423
$132
-69%
Total Expenses
$21,728
$31,264
+44%
Net income
2023
2024
Change
Net income
-$4,000
-$1,111
+72%