Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$69,221
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,661
Grants
75%
Fees to Service Providers
18%
Salaries & Benefits
6%
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
$31,874
$40,902
+28%
Other
$15,454
$28,319
+83%
Total Revenues
$47,328
$69,221
+46%
Expenses
2023
2024
Change
Grants
$58,450
$54,725
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,500
$4,500
+29%
Fees to Service Providers
$13,229
$13,411
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,570
$25
-98%
Total Expenses
$76,749
$72,661
-5%
Net income
2023
2024
Change
Net income
-$29,421
-$3,440
+88%