Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,220
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,452
Grants
53%
Salaries & Benefits
40%
Fees to Service Providers
5%
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
$15,805
$16,157
+2%
Other
$4,627
$4,063
-12%
Total Revenues
$20,432
$20,220
-1%
Expenses
2023
2024
Change
Grants
$12,500
$12,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$9,480
-
Fees to Service Providers
$1,685
$1,250
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$422
$222
-47%
Total Expenses
$14,607
$23,452
+61%
Net income
2023
2024
Change
Net income
+$5,825
-$3,232
-155%