Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,121
Investments
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$99,886
Grants
86%
Salaries & Benefits
10%
Other
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
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
$52,796
$56,719
+7%
Other
$4,475
$15,402
+244%
Total Revenues
$57,271
$72,121
+26%
Expenses
2023
2024
Change
Grants
$72,250
$86,300
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,415
$10,140
+20%
Fees to Service Providers
$1,880
$1,650
-12%
Advertising & Promotion
$26
$27
+4%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,499
$1,769
+18%
Total Expenses
$84,070
$99,886
+19%
Net income
2023
2024
Change
Net income
-$26,799
-$27,765
-4%