Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,056
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$45,134
Grants
66%
Salaries & Benefits
29%
Fees to Service Providers
3%
Other
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
$18,917
$19,932
+5%
Other
$5,015
$9,124
+82%
Total Revenues
$23,932
$29,056
+21%
Expenses
2023
2024
Change
Grants
$38,000
$30,000
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,977
$13,115
+10%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$486
$519
+7%
Total Expenses
$51,963
$45,134
-13%
Net income
2023
2024
Change
Net income
-$28,031
-$16,078
+43%