Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,385
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,520
Grants
73%
Salaries & Benefits
21%
Fees to Service Providers
3%
Other
3%
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
$12,120
$12,721
+5%
Other
$4,949
$5,664
+14%
Total Revenues
$17,069
$18,385
+8%
Expenses
2023
2024
Change
Grants
$20,948
$18,639
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,061
$5,484
+8%
Fees to Service Providers
$730
$730
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$401
$667
+66%
Total Expenses
$27,140
$25,520
-6%
Net income
2023
2024
Change
Net income
-$10,071
-$7,135
+29%