Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$150,114
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$196,673
Grants
86%
Other
14%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$106,615
$115,563
+8%
Other
$14,324
$34,551
+141%
Total Revenues
$120,939
$150,114
+24%
Expenses
2023
2024
Change
Grants
$152,000
$170,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,903
$26,673
+7%
Total Expenses
$176,903
$196,673
+11%
Net income
2023
2024
Change
Net income
-$55,964
-$46,559
+17%