Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,181
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$45,776
Grants
70%
Salaries & Benefits
25%
Fees to Service Providers
4%
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
$20,079
$22,198
+11%
Other
$10,469
$11,983
+14%
Total Revenues
$30,548
$34,181
+12%
Expenses
2023
2024
Change
Grants
$32,000
$32,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,480
$11,312
+8%
Fees to Service Providers
$1,767
$1,856
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$247
$608
+146%
Total Expenses
$44,494
$45,776
+3%
Net income
2023
2024
Change
Net income
-$13,946
-$11,595
+17%