Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,449
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,840
Grants
63%
Salaries & Benefits
32%
Fees to Service Providers
5%
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
$11,783
$12,890
+9%
Other
-$687
$7,559
-1200%
Total Revenues
$11,096
$20,449
+84%
Expenses
2023
2024
Change
Grants
$15,000
$15,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,985
$7,621
+27%
Fees to Service Providers
$1,188
$1,102
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135
$117
-13%
Total Expenses
$22,308
$23,840
+7%
Net income
2023
2024
Change
Net income
-$11,212
-$3,391
+70%