Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$43,275
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$43,325
Grants
83%
Salaries & Benefits
14%
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
$19,157
$20,100
+5%
Other
$23,679
$23,175
-2%
Total Revenues
$42,836
$43,275
+1%
Expenses
2023
2024
Change
Grants
$37,600
$36,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,637
$6,033
+7%
Fees to Service Providers
$1,045
$1,055
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$340
$237
-30%
Total Expenses
$44,622
$43,325
-3%
Net income
2023
2024
Change
Net income
-$1,786
-$50
+97%