Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,183
Investments
61%
Other
37%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$47,037
Grants
44%
Other
24%
Depreciation
20%
Fees to Service Providers
13%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$595
$680
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,185
$29,621
+18%
Other
$29,113
$17,882
-39%
Total Revenues
$54,893
$48,183
-12%
Expenses
2023
2024
Change
Grants
$23,794
$20,695
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,681
$6,026
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,795
$9,216
+5%
Other
$4,205
$11,100
+164%
Total Expenses
$42,475
$47,037
+11%
Net income
2023
2024
Change
Net income
+$12,418
+$1,146
-91%