Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,334
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,665
Grants
59%
Salaries & Benefits
26%
Fees to Service Providers
13%
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
$5,817
$6,302
+8%
Other
$949
$1,032
+9%
Total Revenues
$6,766
$7,334
+8%
Expenses
2023
2024
Change
Grants
$7,297
$6,934
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$3,075
+3%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128
$156
+22%
Total Expenses
$11,925
$11,665
-2%
Net income
2023
2024
Change
Net income
-$5,159
-$4,331
+16%