Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$67,891
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$128,495
Grants
77%
Salaries & Benefits
21%
Fees to Service Providers
1%
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
$53,006
$58,235
+10%
Other
-$16,558
$9,656
-158%
Total Revenues
$36,448
$67,891
+86%
Expenses
2023
2024
Change
Grants
$92,500
$99,292
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,280
$27,029
+7%
Fees to Service Providers
$1,072
$1,295
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$675
$879
+30%
Total Expenses
$119,527
$128,495
+8%
Net income
2023
2024
Change
Net income
-$83,079
-$60,604
+27%