Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,120
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$86,541
Grants
69%
Fees to Service Providers
19%
Salaries & Benefits
9%
Other
2%
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
$33,443
$32,193
-4%
Other
$51,939
$20,927
-60%
Total Revenues
$85,382
$53,120
-38%
Expenses
2023
2024
Change
Grants
$83,603
$59,965
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,275
$7,840
+8%
Fees to Service Providers
$15,682
$16,776
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$846
$0
-100%
Depreciation
$0
$0
-
Other
$251
$1,960
+681%
Total Expenses
$107,657
$86,541
-20%
Net income
2023
2024
Change
Net income
-$22,275
-$33,421
-50%