Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,463
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$31,416
Grants
75%
Salaries & Benefits
22%
Fees to Service Providers
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
$16,830
$15,895
-6%
Other
$1,286
$8,568
+566%
Total Revenues
$18,116
$24,463
+35%
Expenses
2023
2024
Change
Grants
$23,067
$23,704
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,416
$6,824
+6%
Fees to Service Providers
$686
$717
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179
$171
-4%
Total Expenses
$30,348
$31,416
+4%
Net income
2023
2024
Change
Net income
-$12,232
-$6,953
+43%