Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,856
Investments
44%
Other
38%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$101,703
Grants
61%
Other
18%
Depreciation
12%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$20,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,567
$47,856
+31%
Other
$42,000
$42,000
+0%
Total Revenues
$78,567
$109,856
+40%
Expenses
2023
2024
Change
Grants
$61,308
$61,583
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,700
$9,345
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$11,987
$11,987
+0%
Other
$14,541
$18,788
+29%
Total Expenses
$98,536
$101,703
+3%
Net income
2023
2024
Change
Net income
-$19,969
+$8,153
-141%