Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$83,899
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$75,997
Grants
75%
Salaries & Benefits
23%
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
$28,744
$30,392
+6%
Other
$25,418
$53,507
+111%
Total Revenues
$54,162
$83,899
+55%
Expenses
2023
2024
Change
Grants
$62,436
$56,892
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,539
$17,478
+6%
Fees to Service Providers
$815
$885
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$598
$742
+24%
Total Expenses
$80,388
$75,997
-5%
Net income
2023
2024
Change
Net income
-$26,226
+$7,902
-130%