Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,067
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$30,972
Grants
92%
Fees to Service Providers
5%
Salaries & Benefits
2%
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
$4,281
$2,549
-40%
Other
$6,743
$9,518
+41%
Total Revenues
$11,024
$12,067
+9%
Expenses
2023
2024
Change
Grants
$28,800
$28,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$772
$673
-13%
Fees to Service Providers
$1,730
$1,603
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24
$196
+717%
Total Expenses
$31,326
$30,972
-1%
Net income
2023
2024
Change
Net income
-$20,302
-$18,905
+7%