Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,582
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$44,418
Grants
72%
Salaries & Benefits
20%
Other
5%
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
$21,626
$22,997
+6%
Other
$14,982
$16,585
+11%
Total Revenues
$36,608
$39,582
+8%
Expenses
2023
2024
Change
Grants
$30,400
$32,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,800
$9,090
+89%
Fees to Service Providers
$2,815
$960
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,109
$2,368
-77%
Total Expenses
$48,124
$44,418
-8%
Net income
2023
2024
Change
Net income
-$11,516
-$4,836
+58%