Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,991
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,691
Grants
79%
Salaries & Benefits
12%
Fees to Service Providers
7%
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
$4,054
$4,138
+2%
Other
$7,093
$9,853
+39%
Total Revenues
$11,147
$13,991
+26%
Expenses
2023
2024
Change
Grants
$9,668
$9,260
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,339
$1,445
+8%
Fees to Service Providers
$800
$840
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74
$146
+97%
Total Expenses
$11,881
$11,691
-2%
Net income
2023
2024
Change
Net income
-$734
+$2,300
-413%