Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,612
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,295
Grants
61%
Salaries & Benefits
28%
Fees to Service Providers
11%
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
$3,972
$4,299
+8%
Other
-$191
$2,313
-1311%
Total Revenues
$3,781
$6,612
+75%
Expenses
2023
2024
Change
Grants
$6,300
$6,300
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,716
$2,860
+5%
Fees to Service Providers
$1,068
$1,102
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46
$33
-28%
Total Expenses
$10,130
$10,295
+2%
Net income
2023
2024
Change
Net income
-$6,349
-$3,683
+42%