Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,290
Investments
98%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,429
Grants
70%
Fees to Service Providers
23%
Salaries & Benefits
6%
Interest
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$319
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,691
$40,395
+10%
Other
-$5,114
$576
-111%
Total Revenues
$31,577
$41,290
+31%
Expenses
2023
2024
Change
Grants
$65,657
$62,227
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$5,000
+0%
Fees to Service Providers
$17,932
$20,948
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$694
$859
+24%
Depreciation
$0
$0
-
Other
$275
$395
+44%
Total Expenses
$89,558
$89,429
0%
Net income
2023
2024
Change
Net income
-$57,981
-$48,139
+17%