Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,695
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$83,295
Grants
74%
Salaries & Benefits
24%
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
$25,706
$28,719
+12%
Other
$26,029
$21,976
-16%
Total Revenues
$51,735
$50,695
-2%
Expenses
2023
2024
Change
Grants
$62,000
$62,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,295
$20,148
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203
$1,147
+465%
Total Expenses
$81,498
$83,295
+2%
Net income
2023
2024
Change
Net income
-$29,763
-$32,600
-10%