Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,365
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$56,006
Grants
77%
Salaries & Benefits
20%
Other
2%
Fees to Service Providers
2%
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
$24,620
$28,134
+14%
Other
$22,264
$21,231
-5%
Total Revenues
$46,884
$49,365
+5%
Expenses
2023
2024
Change
Grants
$46,236
$42,863
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,387
$11,195
+8%
Fees to Service Providers
$830
$850
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,154
$1,098
-5%
Total Expenses
$58,607
$56,006
-4%
Net income
2023
2024
Change
Net income
-$11,723
-$6,641
+43%