Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,852
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$104,960
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
$44,172
$48,707
+10%
Other
$32,794
$44,145
+35%
Total Revenues
$76,966
$92,852
+21%
Expenses
2023
2024
Change
Grants
$71,400
$76,500
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,424
$24,181
+8%
Fees to Service Providers
$1,969
$2,190
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,051
$2,089
+99%
Total Expenses
$96,844
$104,960
+8%
Net income
2023
2024
Change
Net income
-$19,878
-$12,108
+39%