Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,586
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$28,868
Grants
77%
Salaries & Benefits
17%
Fees to Service Providers
6%
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
$11,968
$13,632
+14%
Other
$16,326
$17,954
+10%
Total Revenues
$28,294
$31,586
+12%
Expenses
2023
2024
Change
Grants
$22,310
$22,353
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,627
$4,816
+4%
Fees to Service Providers
$1,400
$1,600
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112
$99
-12%
Total Expenses
$28,449
$28,868
+1%
Net income
2023
2024
Change
Net income
-$155
+$2,718
-1854%