Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$64,487
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$77,237
Grants
91%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$32,879
$35,929
+9%
Other
$28,295
$28,558
+1%
Total Revenues
$61,174
$64,487
+5%
Expenses
2023
2024
Change
Grants
$64,900
$70,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,540
$7,056
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189
$181
-4%
Total Expenses
$71,629
$77,237
+8%
Net income
2023
2024
Change
Net income
-$10,455
-$12,750
-22%