Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,528
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$56,157
Grants
82%
Salaries & Benefits
16%
Fees to Service Providers
1%
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
$19,218
$19,845
+3%
Other
$6,415
$14,683
+129%
Total Revenues
$25,633
$34,528
+35%
Expenses
2023
2024
Change
Grants
$24,000
$46,201
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,982
$8,764
-65%
Fees to Service Providers
$650
$650
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$837
$542
-35%
Total Expenses
$50,469
$56,157
+11%
Net income
2023
2024
Change
Net income
-$24,836
-$21,629
+13%