Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,058
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$41,264
Grants
76%
Salaries & Benefits
20%
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
$11,106
$11,485
+3%
Other
$3,272
$19,573
+498%
Total Revenues
$14,378
$31,058
+116%
Expenses
2023
2024
Change
Grants
$31,500
$31,297
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,765
$8,260
+6%
Fees to Service Providers
$1,190
$1,182
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$381
$525
+38%
Total Expenses
$40,836
$41,264
+1%
Net income
2023
2024
Change
Net income
-$26,458
-$10,206
+61%