Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,844
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$137,913
Grants
83%
Salaries & Benefits
13%
Fees to Service Providers
4%
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
$47,820
$55,765
+17%
Other
$13,713
$42,079
+207%
Total Revenues
$61,533
$97,844
+59%
Expenses
2023
2024
Change
Grants
$73,770
$113,840
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,316
$17,963
-2%
Fees to Service Providers
$4,729
$5,260
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$606
$850
+40%
Total Expenses
$97,421
$137,913
+42%
Net income
2023
2024
Change
Net income
-$35,888
-$40,069
-12%