Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$113,307
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$120,748
Grants
72%
Fees to Service Providers
22%
Salaries & Benefits
5%
Other
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
$58,855
$79,010
+34%
Other
$31,424
$34,297
+9%
Total Revenues
$90,279
$113,307
+26%
Expenses
2023
2024
Change
Grants
$90,216
$86,789
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,684
$5,862
-12%
Fees to Service Providers
$24,336
$26,066
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,031
-
Total Expenses
$121,236
$120,748
0%
Net income
2023
2024
Change
Net income
-$30,957
-$7,441
+76%