Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,462
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$94,497
Grants
65%
Salaries & Benefits
25%
Other
7%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,410
$41,426
+11%
Other
$26,318
$60,036
+128%
Total Revenues
$63,728
$101,462
+59%
Expenses
2023
2024
Change
Grants
$56,250
$61,721
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,193
$23,372
+5%
Fees to Service Providers
$2,379
$3,092
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$849
$6,312
+643%
Total Expenses
$81,671
$94,497
+16%
Net income
2023
2024
Change
Net income
-$17,943
+$6,965
-139%