Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$142,388
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$166,561
Grants
83%
Fees to Service Providers
15%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$59,490
$71,214
+20%
Other
$142,811
$71,174
-50%
Total Revenues
$202,301
$142,388
-30%
Expenses
2023
2024
Change
Grants
$125,000
$138,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,412
$25,544
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,689
$3,017
+12%
Total Expenses
$156,101
$166,561
+7%
Net income
2023
2024
Change
Net income
+$46,200
-$24,173
-152%