Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,589
Investments
56%
Other
43%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$27,654
Grants
70%
Salaries & Benefits
21%
Other
6%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$250
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,693
$15,020
+10%
Other
$2,319
$11,319
+388%
Total Revenues
$16,012
$26,589
+66%
Expenses
2023
2024
Change
Grants
$19,086
$19,427
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,458
$5,761
+6%
Fees to Service Providers
$0
$850
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$262
$1,616
+517%
Total Expenses
$24,806
$27,654
+11%
Net income
2023
2024
Change
Net income
-$8,794
-$1,065
+88%