Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,982
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,698
Grants
65%
Salaries & Benefits
28%
Fees to Service Providers
7%
Other
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
$7,119
$6,914
-3%
Other
$3,889
$9,068
+133%
Total Revenues
$11,008
$15,982
+45%
Expenses
2023
2024
Change
Grants
$12,690
$12,069
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,701
$5,186
+10%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$186
$193
+4%
Total Expenses
$18,827
$18,698
-1%
Net income
2023
2024
Change
Net income
-$7,819
-$2,716
+65%