Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,817
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$62,890
Grants
72%
Salaries & Benefits
23%
Fees to Service Providers
3%
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
$27,179
$29,712
+9%
Other
$24,191
$26,105
+8%
Total Revenues
$51,370
$55,817
+9%
Expenses
2023
2024
Change
Grants
$50,000
$45,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,624
$14,619
+7%
Fees to Service Providers
$1,716
$1,796
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$735
$1,475
+101%
Total Expenses
$66,075
$62,890
-5%
Net income
2023
2024
Change
Net income
-$14,705
-$7,073
+52%