Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,983
Investments
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$49,022
Grants
80%
Salaries & Benefits
13%
Fees to Service Providers
5%
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
$23,490
$25,763
+10%
Other
$16,871
$2,220
-87%
Total Revenues
$40,361
$27,983
-31%
Expenses
2023
2024
Change
Grants
$40,567
$39,334
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,619
$6,296
+12%
Fees to Service Providers
$1,766
$2,286
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,801
$1,106
-39%
Total Expenses
$49,753
$49,022
-1%
Net income
2023
2024
Change
Net income
-$9,392
-$21,039
-124%