Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,192
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$74,476
Grants
77%
Salaries & Benefits
20%
Other
2%
Fees to Service Providers
2%
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
$19,393
$21,335
+10%
Other
$59,364
$12,857
-78%
Total Revenues
$78,757
$34,192
-57%
Expenses
2023
2024
Change
Grants
$50,106
$57,079
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,755
$14,557
+14%
Fees to Service Providers
$1,165
$1,225
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$464
$1,615
+248%
Total Expenses
$64,490
$74,476
+15%
Net income
2023
2024
Change
Net income
+$14,267
-$40,284
-382%