Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,598
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,682
Grants
72%
Fees to Service Providers
19%
Salaries & Benefits
9%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,298
$37,894
+2%
Other
-$10,371
$22,704
-319%
Total Revenues
$59,927
$60,598
+1%
Expenses
2023
2024
Change
Grants
$66,000
$67,236
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,779
$8,056
-45%
Fees to Service Providers
$18,423
$18,190
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$200
+0%
Total Expenses
$99,402
$93,682
-6%
Net income
2023
2024
Change
Net income
-$39,475
-$33,084
+16%