Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,286
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$75,097
Grants
82%
Salaries & Benefits
15%
Other
2%
Fees to Service Providers
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
$28,767
$28,513
-1%
Other
$45,789
$56,773
+24%
Total Revenues
$74,556
$85,286
+14%
Expenses
2023
2024
Change
Grants
$65,998
$61,331
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,315
$10,968
+6%
Fees to Service Providers
$1,190
$1,200
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$259
$1,598
+517%
Total Expenses
$77,762
$75,097
-3%
Net income
2023
2024
Change
Net income
-$3,206
+$10,189
-418%