Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,490
Investments
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$38,408
Salaries & Benefits
50%
Grants
34%
Other
15%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$17,517
$25,873
+48%
Other
$6,088
$2,617
-57%
Total Revenues
$23,605
$28,490
+21%
Expenses
2023
2024
Change
Grants
$6,250
$13,250
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,721
$19,377
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$2
-
Depreciation
$0
$0
-
Other
$5,295
$5,779
+9%
Total Expenses
$31,266
$38,408
+23%
Net income
2023
2024
Change
Net income
-$7,661
-$9,918
-29%