Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,056
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$77,163
Grants
77%
Salaries & Benefits
21%
Fees to Service Providers
1%
Other
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
$39,468
$41,827
+6%
Other
$8,437
$26,229
+211%
Total Revenues
$47,905
$68,056
+42%
Expenses
2023
2024
Change
Grants
$57,200
$59,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,963
$15,834
+6%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$434
$829
+91%
Total Expenses
$73,597
$77,163
+5%
Net income
2023
2024
Change
Net income
-$25,692
-$9,107
+65%