Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,732
Investments
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,722
Grants
50%
Fees to Service Providers
26%
Other
11%
Salaries & Benefits
8%
Advertising & Promotion
4%
Benefits to Members
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
$5,560
$6,100
+10%
Other
$0
$632
-
Total Revenues
$5,560
$6,732
+21%
Expenses
2023
2024
Change
Grants
$10,684
$5,375
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,200
$900
-25%
Fees to Service Providers
$2,701
$2,807
+4%
Advertising & Promotion
$648
$408
-37%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$806
$1,232
+53%
Total Expenses
$16,039
$10,722
-33%
Net income
2023
2024
Change
Net income
-$10,479
-$3,990
+62%
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