Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,928
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$47,642
Grants
73%
Salaries & Benefits
23%
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
$19,431
$20,666
+6%
Other
-$36,449
$10,262
-128%
Total Revenues
-$17,018
$30,928
-282%
Expenses
2023
2024
Change
Grants
$35,000
$35,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,149
$11,048
+9%
Fees to Service Providers
$1,064
$1,102
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225
$492
+119%
Total Expenses
$46,438
$47,642
+3%
Net income
2023
2024
Change
Net income
-$63,456
-$16,714
+74%