Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,432
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$48,445
Grants
72%
Fees to Service Providers
14%
Salaries & Benefits
10%
Other
4%
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
$7,431
$7,591
+2%
Other
$13,209
$13,841
+5%
Total Revenues
$20,640
$21,432
+4%
Expenses
2023
2024
Change
Grants
$27,800
$34,750
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$5,000
+0%
Fees to Service Providers
$6,749
$6,878
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,968
$1,817
-8%
Total Expenses
$41,517
$48,445
+17%
Net income
2023
2024
Change
Net income
-$20,877
-$27,013
-29%