Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,937
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$91,877
Grants
73%
Salaries & Benefits
23%
Fees to Service Providers
2%
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
$37,895
$42,000
+11%
Other
$43,028
$46,937
+9%
Total Revenues
$80,923
$88,937
+10%
Expenses
2023
2024
Change
Grants
$61,826
$67,004
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,125
$20,714
+8%
Fees to Service Providers
$1,973
$2,089
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$796
$2,070
+160%
Total Expenses
$83,720
$91,877
+10%
Net income
2023
2024
Change
Net income
-$2,797
-$2,940
-5%