Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,887
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,791
Grants
72%
Salaries & Benefits
27%
Fees to Service Providers
<1%
Other
<1%
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
$15,238
$15,637
+3%
Other
$12,032
$6,250
-48%
Total Revenues
$27,270
$21,887
-20%
Expenses
2023
2024
Change
Grants
$22,353
$21,321
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,539
$8,103
+7%
Fees to Service Providers
$250
$250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$117
-
Total Expenses
$30,142
$29,791
-1%
Net income
2023
2024
Change
Net income
-$2,872
-$7,904
-175%