Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$73,817
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$82,243
Grants
63%
Salaries & Benefits
28%
Other
7%
Fees to Service Providers
2%
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
$36,537
$49,083
+34%
Other
$16,488
$24,734
+50%
Total Revenues
$53,025
$73,817
+39%
Expenses
2023
2024
Change
Grants
$55,173
$52,097
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,306
$23,261
+9%
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
$4,952
$5,385
+9%
Total Expenses
$82,931
$82,243
-1%
Net income
2023
2024
Change
Net income
-$29,906
-$8,426
+72%