Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,871
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,295
Grants
63%
Salaries & Benefits
28%
Fees to Service Providers
7%
Other
2%
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
$8,517
$9,626
+13%
Other
$4,204
$10,245
+144%
Total Revenues
$12,721
$19,871
+56%
Expenses
2023
2024
Change
Grants
$12,722
$12,225
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,826
$5,374
+11%
Fees to Service Providers
$1,264
$1,310
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162
$386
+138%
Total Expenses
$18,974
$19,295
+2%
Net income
2023
2024
Change
Net income
-$6,253
+$576
-109%