Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$37,131
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$60,465
Grants
68%
Fees to Service Providers
20%
Salaries & Benefits
12%
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
$20,363
$26,881
+32%
Other
$27,646
$10,250
-63%
Total Revenues
$48,009
$37,131
-23%
Expenses
2023
2024
Change
Grants
$42,829
$40,998
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,200
$7,200
+0%
Fees to Service Providers
$11,406
$11,896
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$371
-
Total Expenses
$61,435
$60,465
-2%
Net income
2023
2024
Change
Net income
-$13,426
-$23,334
-74%