Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,594
Investments
56%
Other
42%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$48,126
Grants
75%
Fees to Service Providers
25%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,000
$1,500
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,083
$41,762
+10%
Other
$16,113
$31,332
+94%
Total Revenues
$57,196
$74,594
+30%
Expenses
2023
2024
Change
Grants
$52,000
$36,000
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,045
$11,810
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,067
$316
-98%
Total Expenses
$78,112
$48,126
-38%
Net income
2023
2024
Change
Net income
-$20,916
+$26,468
-227%