Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,746
Investments
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,983
Grants
52%
Fees to Service Providers
25%
Salaries & Benefits
23%
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
$8,370
$9,324
+11%
Other
-$2,417
$1,422
-159%
Total Revenues
$5,953
$10,746
+81%
Expenses
2023
2024
Change
Grants
$12,000
$12,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,765
$5,190
+9%
Fees to Service Providers
$1,064
$5,662
+432%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102
$131
+28%
Total Expenses
$17,931
$22,983
+28%
Net income
2023
2024
Change
Net income
-$11,978
-$12,237
-2%