Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,409
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$31,537
Grants
76%
Salaries & Benefits
23%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$12,919
$14,559
+13%
Other
$13,450
$17,850
+33%
Total Revenues
$26,369
$32,409
+23%
Expenses
2023
2024
Change
Grants
$24,000
$24,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,450
$7,318
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187
$219
+17%
Total Expenses
$30,637
$31,537
+3%
Net income
2023
2024
Change
Net income
-$4,268
+$872
-120%