Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,118
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,932
Grants
73%
Salaries & Benefits
26%
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
$3,357
$3,663
+9%
Other
$2,603
$5,455
+110%
Total Revenues
$5,960
$9,118
+53%
Expenses
2023
2024
Change
Grants
$7,456
$6,500
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,187
$2,361
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57
$71
+25%
Total Expenses
$9,700
$8,932
-8%
Net income
2023
2024
Change
Net income
-$3,740
+$186
-105%
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