Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,438
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$74,503
Grants
71%
Salaries & Benefits
13%
Fees to Service Providers
10%
Other
5%
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
$20,075
$22,197
+11%
Other
$22,515
$26,241
+17%
Total Revenues
$42,590
$48,438
+14%
Expenses
2023
2024
Change
Grants
$48,000
$53,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,851
$9,915
+1%
Fees to Service Providers
$8,520
$7,531
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,196
$4,057
+239%
Total Expenses
$67,567
$74,503
+10%
Net income
2023
2024
Change
Net income
-$24,977
-$26,065
-4%