Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,517
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,650
Grants
60%
Salaries & Benefits
36%
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
$7,948
$7,765
-2%
Other
-$3,203
$6,752
-311%
Total Revenues
$4,745
$14,517
+206%
Expenses
2023
2024
Change
Grants
$14,013
$10,537
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$6,296
+5%
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248
$217
-12%
Total Expenses
$20,861
$17,650
-15%
Net income
2023
2024
Change
Net income
-$16,116
-$3,133
+81%