Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,091
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$49,057
Grants
74%
Fees to Service Providers
15%
Salaries & Benefits
11%
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
$19,475
$18,627
-4%
Other
-$789
$2,464
-412%
Total Revenues
$18,686
$21,091
+13%
Expenses
2023
2024
Change
Grants
$35,000
$36,300
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,301
$5,354
+1%
Fees to Service Providers
$6,498
$7,223
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$296
$180
-39%
Total Expenses
$47,095
$49,057
+4%
Net income
2023
2024
Change
Net income
-$28,409
-$27,966
+2%