Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$69,077
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$125,841
Salaries & Benefits
44%
Grants
43%
Fees to Service Providers
13%
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
$27,026
$36,114
+34%
Other
$23,942
$32,963
+38%
Total Revenues
$50,968
$69,077
+36%
Expenses
2023
2024
Change
Grants
$27,500
$53,600
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,200
$55,200
+0%
Fees to Service Providers
$15,797
$16,625
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$699
$416
-40%
Total Expenses
$99,196
$125,841
+27%
Net income
2023
2024
Change
Net income
-$48,228
-$56,764
-18%