Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,875
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$107,562
Grants
61%
Fees to Service Providers
37%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$41,590
$45,330
+9%
Other
$43,516
$12,545
-71%
Total Revenues
$85,106
$57,875
-32%
Expenses
2023
2024
Change
Grants
$58,650
$65,750
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,900
$0
-100%
Fees to Service Providers
$19,303
$39,764
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$200
-
Depreciation
$0
$0
-
Other
$3,244
$1,848
-43%
Total Expenses
$97,097
$107,562
+11%
Net income
2023
2024
Change
Net income
-$11,991
-$49,687
-314%