Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,519
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$37,304
Grants
94%
Salaries & Benefits
2%
Other
2%
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
$17,698
$19,682
+11%
Other
$8,413
$9,837
+17%
Total Revenues
$26,111
$29,519
+13%
Expenses
2023
2024
Change
Grants
$30,000
$35,198
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$928
$909
-2%
Fees to Service Providers
$400
$427
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$440
$770
+75%
Total Expenses
$31,768
$37,304
+17%
Net income
2023
2024
Change
Net income
-$5,657
-$7,785
-38%