Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,781
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,829
Grants
68%
Salaries & Benefits
26%
Fees to Service Providers
5%
Other
2%
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
$9,084
$10,487
+15%
Other
$9,537
$9,294
-3%
Total Revenues
$18,621
$19,781
+6%
Expenses
2023
2024
Change
Grants
$16,000
$15,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,427
$5,856
+8%
Fees to Service Providers
$1,064
$1,102
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123
$371
+202%
Total Expenses
$22,614
$22,829
+1%
Net income
2023
2024
Change
Net income
-$3,993
-$3,048
+24%