Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$70,549
Investments
74%
Other
25%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$58,612
Grants
78%
Offices, Occupancy & IT
10%
Salaries & Benefits
8%
Fees to Service Providers
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,300
$1,000
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,386
$52,063
-6%
Other
$36,093
$17,486
-52%
Total Revenues
$92,779
$70,549
-24%
Expenses
2023
2024
Change
Grants
$43,000
$46,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,500
$4,500
+0%
Fees to Service Providers
$1,550
$1,250
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,526
$5,629
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,791
$1,233
-56%
Total Expenses
$57,367
$58,612
+2%
Net income
2023
2024
Change
Net income
+$35,412
+$11,937
-66%