Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,508
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$26,465
Grants
68%
Salaries & Benefits
27%
Fees to Service Providers
4%
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
$11,999
$13,029
+9%
Other
-$632
$6,479
-1125%
Total Revenues
$11,367
$19,508
+72%
Expenses
2023
2024
Change
Grants
$22,000
$18,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,768
$7,262
+7%
Fees to Service Providers
$1,064
$1,102
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137
$101
-26%
Total Expenses
$29,969
$26,465
-12%
Net income
2023
2024
Change
Net income
-$18,602
-$6,957
+63%