Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$81,218
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$70,618
Grants
85%
Salaries & Benefits
12%
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
$31,890
$35,170
+10%
Other
$2,476
$46,048
+1760%
Total Revenues
$34,366
$81,218
+136%
Expenses
2023
2024
Change
Grants
$60,016
$60,168
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,630
$8,474
+11%
Fees to Service Providers
$773
$761
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,525
$1,215
-20%
Total Expenses
$69,944
$70,618
+1%
Net income
2023
2024
Change
Net income
-$35,578
+$10,600
-130%