Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,634
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,392
Grants
80%
Salaries & Benefits
14%
Other
5%
Fees to Service Providers
<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
$18,245
$19,503
+7%
Other
$19,971
$15,131
-24%
Total Revenues
$38,216
$34,634
-9%
Expenses
2023
2024
Change
Grants
$44,461
$48,868
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,155
$8,749
+7%
Fees to Service Providers
$222
$513
+131%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,119
$3,262
+192%
Total Expenses
$53,957
$61,392
+14%
Net income
2023
2024
Change
Net income
-$15,741
-$26,758
-70%