Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$44,980
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$48,892
Grants
70%
Salaries & Benefits
29%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$21,512
$28,050
+30%
Other
$21,292
$16,930
-20%
Total Revenues
$42,804
$44,980
+5%
Expenses
2023
2024
Change
Grants
$34,717
$33,982
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,690
$13,959
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$380
$951
+150%
Total Expenses
$47,787
$48,892
+2%
Net income
2023
2024
Change
Net income
-$4,983
-$3,912
+21%