Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,705
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$99,895
Grants
79%
Fees to Service Providers
18%
Salaries & Benefits
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,616
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,691
$29,958
-2%
Other
$40,171
$70,747
+76%
Total Revenues
$75,478
$100,705
+33%
Expenses
2023
2024
Change
Grants
$77,319
$78,858
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,545
$1,995
+29%
Fees to Service Providers
$17,752
$18,272
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$656
$770
+17%
Total Expenses
$97,272
$99,895
+3%
Net income
2023
2024
Change
Net income
-$21,794
+$810
-104%