Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$44,034
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$87,639
Grants
71%
Fees to Service Providers
21%
Salaries & Benefits
7%
Other
<1%
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
$30,858
$30,281
-2%
Other
$31,335
$13,753
-56%
Total Revenues
$62,193
$44,034
-29%
Expenses
2023
2024
Change
Grants
$64,000
$62,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,141
$6,074
-1%
Fees to Service Providers
$19,016
$18,830
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,146
$735
-36%
Total Expenses
$90,303
$87,639
-3%
Net income
2023
2024
Change
Net income
-$28,110
-$43,605
-55%