Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,823
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$44,725
Grants
71%
Salaries & Benefits
24%
Fees to Service Providers
3%
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
$16,216
$16,837
+4%
Other
$29,846
$30,986
+4%
Total Revenues
$46,062
$47,823
+4%
Expenses
2023
2024
Change
Grants
$31,061
$31,574
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,056
$10,833
+20%
Fees to Service Providers
$0
$1,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$451
$818
+81%
Total Expenses
$40,568
$44,725
+10%
Net income
2023
2024
Change
Net income
+$5,494
+$3,098
-44%