Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,324
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,435
Grants
64%
Salaries & Benefits
27%
Fees to Service Providers
8%
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
$3,573
$3,780
+6%
Other
$1,544
$2,544
+65%
Total Revenues
$5,117
$6,324
+24%
Expenses
2023
2024
Change
Grants
$6,078
$6,043
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,442
$2,592
+6%
Fees to Service Providers
$725
$725
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$425
$75
-82%
Total Expenses
$9,670
$9,435
-2%
Net income
2023
2024
Change
Net income
-$4,553
-$3,111
+32%