Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,261
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$43,080
Grants
71%
Fees to Service Providers
17%
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
$18,478
$20,355
+10%
Other
$24,152
$18,906
-22%
Total Revenues
$42,630
$39,261
-8%
Expenses
2023
2024
Change
Grants
$32,405
$30,653
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,383
$4,635
+6%
Fees to Service Providers
$6,747
$7,210
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203
$582
+187%
Total Expenses
$43,738
$43,080
-2%
Net income
2023
2024
Change
Net income
-$1,108
-$3,819
-245%