Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$75,347
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$76,544
Grants
76%
Salaries & Benefits
22%
Fees to Service Providers
2%
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
$31,993
$35,744
+12%
Other
$14,966
$39,603
+165%
Total Revenues
$46,959
$75,347
+60%
Expenses
2023
2024
Change
Grants
$54,384
$58,044
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,420
$16,628
+8%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$406
$622
+53%
Total Expenses
$71,460
$76,544
+7%
Net income
2023
2024
Change
Net income
-$24,501
-$1,197
+95%
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