Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,366
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$88,962
Grants
81%
Salaries & Benefits
18%
Other
<1%
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
$9,752
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,770
$42,111
+1%
Other
$15,166
$32,255
+113%
Total Revenues
$66,688
$74,366
+12%
Expenses
2023
2024
Change
Grants
$76,980
$71,974
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,299
$15,591
+9%
Fees to Service Providers
$675
$680
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,384
$717
-48%
Total Expenses
$93,338
$88,962
-5%
Net income
2023
2024
Change
Net income
-$26,650
-$14,596
+45%