Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,123
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$98,372
Grants
76%
Salaries & Benefits
21%
Other
2%
Fees to Service Providers
<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
$41,579
$44,372
+7%
Other
$22,566
$58,751
+160%
Total Revenues
$64,145
$103,123
+61%
Expenses
2023
2024
Change
Grants
$80,001
$75,226
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,460
$20,588
+12%
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,144
$1,958
+71%
Total Expenses
$100,205
$98,372
-2%
Net income
2023
2024
Change
Net income
-$36,060
+$4,751
-113%