Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,369
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$144,725
Grants
69%
Salaries & Benefits
29%
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
$57,794
$58,333
+1%
Other
$4,030
$39,036
+869%
Total Revenues
$61,824
$97,369
+57%
Expenses
2023
2024
Change
Grants
$85,000
$100,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,723
$41,660
+8%
Fees to Service Providers
$6,047
$2,500
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,023
$565
-45%
Total Expenses
$130,793
$144,725
+11%
Net income
2023
2024
Change
Net income
-$68,969
-$47,356
+31%