Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,598
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$74,989
Grants
74%
Salaries & Benefits
22%
Other
3%
Fees to Service Providers
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
$27,744
$31,863
+15%
Other
$44,220
$30,735
-30%
Total Revenues
$71,964
$62,598
-13%
Expenses
2023
2024
Change
Grants
$55,001
$55,671
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,885
$16,436
+3%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195
$1,882
+865%
Total Expenses
$72,081
$74,989
+4%
Net income
2023
2024
Change
Net income
-$117
-$12,391
-10491%