Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,792
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,807
Grants
64%
Salaries & Benefits
32%
Other
3%
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
$37,188
$37,999
+2%
Other
$23,563
$24,793
+5%
Total Revenues
$60,751
$62,792
+3%
Expenses
2023
2024
Change
Grants
$43,000
$52,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,000
$26,000
+0%
Fees to Service Providers
$1,455
$1,510
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,297
$2,297
+0%
Total Expenses
$72,752
$81,807
+12%
Net income
2023
2024
Change
Net income
-$12,001
-$19,015
-58%