Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,761
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$45,240
Grants
67%
Salaries & Benefits
28%
Fees to Service Providers
3%
Other
2%
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
$21,958
$22,916
+4%
Other
-$3,828
$9,845
-357%
Total Revenues
$18,130
$32,761
+81%
Expenses
2023
2024
Change
Grants
$40,295
$30,460
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,250
$12,622
+12%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$478
$908
+90%
Total Expenses
$53,273
$45,240
-15%
Net income
2023
2024
Change
Net income
-$35,143
-$12,479
+64%