Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$73,194
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,342
Grants
73%
Salaries & Benefits
23%
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
$26,471
$30,684
+16%
Other
$2,419
$42,510
+1657%
Total Revenues
$28,890
$73,194
+153%
Expenses
2023
2024
Change
Grants
$40,000
$45,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,606
$13,855
+10%
Fees to Service Providers
$1,734
$1,870
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,247
$617
-81%
Total Expenses
$57,587
$61,342
+7%
Net income
2023
2024
Change
Net income
-$28,697
+$11,852
-141%