Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,302
Investments
40%
Contributions
30%
Other
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$157,083
Grants
95%
Fees to Service Providers
4%
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
$39,580
$40,504
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,384
$53,280
+43%
Other
-$2,636
$39,518
-1599%
Total Revenues
$74,328
$133,302
+79%
Expenses
2023
2024
Change
Grants
$150,000
$150,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,766
$6,421
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$523
$662
+27%
Total Expenses
$155,289
$157,083
+1%
Net income
2023
2024
Change
Net income
-$80,961
-$23,781
+71%