Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,884
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$50,780
Grants
79%
Salaries & Benefits
18%
Other
2%
Fees to Service Providers
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
$21,830
$23,759
+9%
Other
$20,387
$17,125
-16%
Total Revenues
$42,217
$40,884
-3%
Expenses
2023
2024
Change
Grants
$38,452
$40,148
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,569
$9,191
+21%
Fees to Service Providers
$2,000
$650
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$492
$791
+61%
Total Expenses
$48,513
$50,780
+5%
Net income
2023
2024
Change
Net income
-$6,296
-$9,896
-57%