Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,467
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,914
Grants
59%
Salaries & Benefits
40%
Fees to Service Providers
<1%
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
$40,984
$48,083
+17%
Other
$22,592
$32,384
+43%
Total Revenues
$63,576
$80,467
+27%
Expenses
2023
2024
Change
Grants
$41,863
$47,496
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,300
$32,491
+7%
Fees to Service Providers
$1,091
$561
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$366
-
Total Expenses
$73,254
$80,914
+10%
Net income
2023
2024
Change
Net income
-$9,678
-$447
+95%