Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$83,793
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$100,385
Grants
87%
Salaries & Benefits
10%
Other
2%
Fees to Service Providers
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
$54,211
$59,363
+10%
Other
-$6,352
$24,430
-485%
Total Revenues
$47,859
$83,793
+75%
Expenses
2023
2024
Change
Grants
$93,000
$87,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,735
$10,015
+3%
Fees to Service Providers
$1,064
$1,102
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,444
$2,268
-7%
Total Expenses
$106,243
$100,385
-6%
Net income
2023
2024
Change
Net income
-$58,384
-$16,592
+72%