Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$67,702
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$53,568
Grants
78%
Salaries & Benefits
15%
Fees to Service Providers
6%
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
$26,318
$28,324
+8%
Other
$16,694
$39,378
+136%
Total Revenues
$43,012
$67,702
+57%
Expenses
2023
2024
Change
Grants
$40,057
$41,987
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,962
$8,299
+4%
Fees to Service Providers
$2,873
$3,029
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145
$253
+74%
Total Expenses
$51,037
$53,568
+5%
Net income
2023
2024
Change
Net income
-$8,025
+$14,134
-276%