Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,364
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$63,186
Grants
80%
Fees to Service Providers
17%
Salaries & Benefits
3%
Other
<1%
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
$30,728
$32,609
+6%
Other
-$18,120
$39,755
-319%
Total Revenues
$12,608
$72,364
+474%
Expenses
2023
2024
Change
Grants
$55,054
$50,300
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,200
$1,800
-18%
Fees to Service Providers
$10,700
$10,740
+0%
Advertising & Promotion
$10
$10
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$483
$336
-30%
Total Expenses
$68,447
$63,186
-8%
Net income
2023
2024
Change
Net income
-$55,839
+$9,178
-116%