Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,992
Investments
60%
Other
38%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$87,202
Grants
64%
Fees to Service Providers
30%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$600
$1,070
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,965
$40,442
+12%
Other
$23,922
$25,480
+7%
Total Revenues
$60,487
$66,992
+11%
Expenses
2023
2024
Change
Grants
$49,404
$56,138
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,863
$25,913
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,369
$5,151
+53%
Total Expenses
$77,636
$87,202
+12%
Net income
2023
2024
Change
Net income
-$17,149
-$20,210
-18%