Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,205
Investments
76%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$70,170
Grants
71%
Salaries & Benefits
27%
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
$35,065
$37,966
+8%
Other
-$1,956
$12,239
-726%
Total Revenues
$33,109
$50,205
+52%
Expenses
2023
2024
Change
Grants
$61,000
$50,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,512
$18,665
+7%
Fees to Service Providers
$1,190
$1,102
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$397
$403
+2%
Total Expenses
$80,099
$70,170
-12%
Net income
2023
2024
Change
Net income
-$46,990
-$19,965
+58%