Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,104
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,066
Grants
78%
Salaries & Benefits
13%
Fees to Service Providers
5%
Other
4%
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
$11,233
$11,597
+3%
Other
$12,728
$8,507
-33%
Total Revenues
$23,961
$20,104
-16%
Expenses
2023
2024
Change
Grants
$19,842
$19,516
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,067
$3,346
+9%
Fees to Service Providers
$0
$1,200
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$322
$1,004
+212%
Total Expenses
$23,231
$25,066
+8%
Net income
2023
2024
Change
Net income
+$730
-$4,962
-780%