Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,111
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,950
Grants
76%
Salaries & Benefits
22%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,229
$26,512
+5%
Other
$3,510
$9,599
+173%
Total Revenues
$29,239
$36,111
+24%
Expenses
2023
2024
Change
Grants
$26,037
$26,676
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,110
$7,539
+6%
Fees to Service Providers
$678
$700
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$355
$35
-90%
Total Expenses
$34,180
$34,950
+2%
Net income
2023
2024
Change
Net income
-$4,941
+$1,161
-123%