Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,540
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$116,207
Grants
91%
Fees to Service Providers
6%
Other
3%
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
$22,186
$22,404
+1%
Other
$86,326
$41,136
-52%
Total Revenues
$108,512
$63,540
-41%
Expenses
2023
2024
Change
Grants
$101,500
$106,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$7,000
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,207
-
Total Expenses
$106,500
$116,207
+9%
Net income
2023
2024
Change
Net income
+$2,012
-$52,667
-2718%