Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,199
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$71,888
Grants
77%
Salaries & Benefits
20%
Fees to Service Providers
3%
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
$25,064
$27,536
+10%
Other
$17,834
$26,663
+50%
Total Revenues
$42,898
$54,199
+26%
Expenses
2023
2024
Change
Grants
$47,000
$55,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,951
$14,233
+10%
Fees to Service Providers
$2,243
$2,329
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$296
$326
+10%
Total Expenses
$62,490
$71,888
+15%
Net income
2023
2024
Change
Net income
-$19,592
-$17,689
+10%