Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,332
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,813
Grants
75%
Salaries & Benefits
22%
Other
2%
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
$29,530
$32,226
+9%
Other
$16,453
$9,106
-45%
Total Revenues
$45,983
$41,332
-10%
Expenses
2023
2024
Change
Grants
$50,981
$46,162
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,136
$13,347
+2%
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$337
$1,254
+272%
Total Expenses
$65,504
$61,813
-6%
Net income
2023
2024
Change
Net income
-$19,521
-$20,481
-5%