Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$44,858
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$56,511
Grants
71%
Salaries & Benefits
25%
Fees to Service Providers
4%
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
$27,846
$30,429
+9%
Other
-$27,347
$14,429
-153%
Total Revenues
$499
$44,858
+8890%
Expenses
2023
2024
Change
Grants
$42,996
$40,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,282
$13,975
+5%
Fees to Service Providers
$860
$2,300
+167%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120
$236
+97%
Total Expenses
$57,258
$56,511
-1%
Net income
2023
2024
Change
Net income
-$56,759
-$11,653
+79%