Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,545
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$60,136
Grants
82%
Salaries & Benefits
14%
Other
3%
Fees to Service Providers
<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
$22,587
$24,634
+9%
Other
$12,087
$28,911
+139%
Total Revenues
$34,674
$53,545
+54%
Expenses
2023
2024
Change
Grants
$46,488
$49,226
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,969
$8,505
+7%
Fees to Service Providers
$525
$525
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,090
$1,880
+72%
Total Expenses
$56,072
$60,136
+7%
Net income
2023
2024
Change
Net income
-$21,398
-$6,591
+69%