Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$58,411
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$49,155
Grants
80%
Salaries & Benefits
18%
Fees to Service Providers
1%
Other
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
$18,710
$23,518
+26%
Other
$22,738
$34,893
+53%
Total Revenues
$41,448
$58,411
+41%
Expenses
2023
2024
Change
Grants
$41,240
$39,200
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,090
$8,810
+9%
Fees to Service Providers
$575
$575
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$293
$570
+95%
Total Expenses
$50,198
$49,155
-2%
Net income
2023
2024
Change
Net income
-$8,750
+$9,256
-206%