Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,595
Investments
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$44,676
Grants
76%
Salaries & Benefits
21%
Fees to Service Providers
2%
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
$17,132
$16,396
-4%
Other
$3,180
$199
-94%
Total Revenues
$20,312
$16,595
-18%
Expenses
2023
2024
Change
Grants
$30,483
$33,992
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,913
$9,408
+6%
Fees to Service Providers
$950
$1,015
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$224
$261
+17%
Total Expenses
$40,570
$44,676
+10%
Net income
2023
2024
Change
Net income
-$20,258
-$28,081
-39%