Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,489
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$73,521
Grants
74%
Salaries & Benefits
24%
Other
2%
Fees to Service Providers
<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
$37,411
$42,937
+15%
Other
$24,370
$52,552
+116%
Total Revenues
$61,781
$95,489
+55%
Expenses
2023
2024
Change
Grants
$58,211
$54,102
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,280
$17,335
+13%
Fees to Service Providers
$550
$500
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$645
$1,584
+146%
Total Expenses
$74,686
$73,521
-2%
Net income
2023
2024
Change
Net income
-$12,905
+$21,968
-270%