Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$66,862
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$122,200
Grants
85%
Fees to Service Providers
14%
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
$50,911
$53,448
+5%
Other
$11,927
$13,414
+12%
Total Revenues
$62,838
$66,862
+6%
Expenses
2023
2024
Change
Grants
$58,000
$103,500
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,512
$16,714
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$708
$1,986
+181%
Total Expenses
$74,220
$122,200
+65%
Net income
2023
2024
Change
Net income
-$11,382
-$55,338
-386%
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