Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,471
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$77,240
Grants
76%
Fees to Service Providers
18%
Salaries & Benefits
4%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,947
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,199
$29,978
+14%
Other
$18,752
$17,493
-7%
Total Revenues
$55,898
$47,471
-15%
Expenses
2023
2024
Change
Grants
$50,002
$58,955
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,932
$3,272
+12%
Fees to Service Providers
$13,115
$13,529
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,484
-
Total Expenses
$66,049
$77,240
+17%
Net income
2023
2024
Change
Net income
-$10,151
-$29,769
-193%