Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$45,052
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$84,481
Grants
73%
Salaries & Benefits
25%
Fees to Service Providers
1%
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
$39,383
$43,069
+9%
Other
-$24,304
$1,983
-108%
Total Revenues
$15,079
$45,052
+199%
Expenses
2023
2024
Change
Grants
$70,000
$62,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,512
$20,735
+6%
Fees to Service Providers
$1,190
$1,102
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$474
$644
+36%
Total Expenses
$91,176
$84,481
-7%
Net income
2023
2024
Change
Net income
-$76,097
-$39,429
+48%