Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,566
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$50,230
Grants
75%
Fees to Service Providers
25%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$25,296
$26,016
+3%
Other
$7,163
$9,550
+33%
Total Revenues
$32,459
$35,566
+10%
Expenses
2023
2024
Change
Grants
$38,600
$37,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,790
$12,418
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$11
-
Depreciation
$0
$0
-
Other
$384
$301
-22%
Total Expenses
$47,774
$50,230
+5%
Net income
2023
2024
Change
Net income
-$15,315
-$14,664
+4%