Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,586
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,680
Grants
85%
Salaries & Benefits
10%
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
$40,890
$41,280
+1%
Other
-$48,226
$25,306
-152%
Total Revenues
-$7,336
$66,586
-1008%
Expenses
2023
2024
Change
Grants
$72,233
$68,500
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,838
$7,936
+16%
Fees to Service Providers
$2,950
$3,065
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$518
$1,179
+128%
Total Expenses
$82,539
$80,680
-2%
Net income
2023
2024
Change
Net income
-$89,875
-$14,094
+84%