Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,544
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,048
Grants
75%
Salaries & Benefits
22%
Fees to Service Providers
2%
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
$29,999
$34,556
+15%
Other
-$7,721
$59,988
-877%
Total Revenues
$22,278
$94,544
+324%
Expenses
2023
2024
Change
Grants
$59,800
$46,000
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,409
$13,419
+8%
Fees to Service Providers
$1,200
$1,350
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$338
$279
-17%
Total Expenses
$73,747
$61,048
-17%
Net income
2023
2024
Change
Net income
-$51,469
+$33,496
-165%