Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,315
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$42,015
Grants
68%
Salaries & Benefits
30%
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
$19,226
$24,947
+30%
Other
$20,327
$14,368
-29%
Total Revenues
$39,553
$39,315
-1%
Expenses
2023
2024
Change
Grants
$30,379
$28,699
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,179
$12,407
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$336
$909
+171%
Total Expenses
$41,894
$42,015
+0%
Net income
2023
2024
Change
Net income
-$2,341
-$2,700
-15%