Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,335
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,523
Grants
78%
Salaries & Benefits
18%
Fees to Service Providers
2%
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
$26,702
$29,420
+10%
Other
-$57,368
$33,915
-159%
Total Revenues
-$30,666
$63,335
-307%
Expenses
2023
2024
Change
Grants
$44,850
$48,200
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,351
$11,328
0%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$462
$495
+7%
Total Expenses
$58,163
$61,523
+6%
Net income
2023
2024
Change
Net income
-$88,829
+$1,812
-102%