Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,517
Investments
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$122,654
Grants
84%
Salaries & Benefits
12%
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
$82,641
$94,398
+14%
Other
$21,266
$7,119
-67%
Total Revenues
$103,907
$101,517
-2%
Expenses
2023
2024
Change
Grants
$98,000
$102,500
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3
$0
-100%
Depreciation
$0
$0
-
Other
$1,158
$2,654
+129%
Total Expenses
$116,661
$122,654
+5%
Net income
2023
2024
Change
Net income
-$12,754
-$21,137
-66%