Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,469
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,027
Grants
71%
Salaries & Benefits
27%
Other
2%
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
$16,416
$18,235
+11%
Other
$21,434
$16,234
-24%
Total Revenues
$37,850
$34,469
-9%
Expenses
2023
2024
Change
Grants
$36,364
$36,252
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,786
$13,882
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179
$893
+399%
Total Expenses
$49,329
$51,027
+3%
Net income
2023
2024
Change
Net income
-$11,479
-$16,558
-44%