Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,381
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$109,754
Grants
77%
Fees to Service Providers
17%
Salaries & Benefits
5%
Other
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$47,751
$51,291
+7%
Other
$43,043
$49,090
+14%
Total Revenues
$90,794
$100,381
+11%
Expenses
2023
2024
Change
Grants
$72,000
$85,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$5,000
+0%
Fees to Service Providers
$16,409
$18,539
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$44
-
Depreciation
$0
$0
-
Other
$1,469
$1,171
-20%
Total Expenses
$94,878
$109,754
+16%
Net income
2023
2024
Change
Net income
-$4,084
-$9,373
-130%