Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,130
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$45,064
Grants
88%
Salaries & Benefits
10%
Other
1%
Fees to Service Providers
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
$17,528
$13,735
-22%
Other
$32,559
$6,395
-80%
Total Revenues
$50,087
$20,130
-60%
Expenses
2023
2024
Change
Grants
$35,478
$39,580
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,632
$4,432
+22%
Fees to Service Providers
$549
$480
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,142
$572
-50%
Total Expenses
$40,801
$45,064
+10%
Net income
2023
2024
Change
Net income
+$9,286
-$24,934
-369%