Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,969
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$113,501
Grants
82%
Salaries & Benefits
17%
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
$12,797
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,165
$52,415
-1%
Other
$16,121
$48,554
+201%
Total Revenues
$82,083
$100,969
+23%
Expenses
2023
2024
Change
Grants
$96,210
$92,868
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,218
$19,038
+11%
Fees to Service Providers
$665
$675
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,617
$920
-43%
Total Expenses
$115,710
$113,501
-2%
Net income
2023
2024
Change
Net income
-$33,627
-$12,532
+63%