Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,457
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$37,045
Grants
81%
Salaries & Benefits
14%
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
$13,108
$13,818
+5%
Other
-$3,049
$639
-121%
Total Revenues
$10,059
$14,457
+44%
Expenses
2023
2024
Change
Grants
$24,500
$30,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,002
$5,273
+5%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177
$272
+54%
Total Expenses
$31,179
$37,045
+19%
Net income
2023
2024
Change
Net income
-$21,120
-$22,588
-7%