Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$113,337
Investments
71%
Other
19%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$66,500
Grants
85%
Other
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,000
$12,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,755
$80,188
+39%
Other
$21,949
$21,149
-4%
Total Revenues
$91,704
$113,337
+24%
Expenses
2023
2024
Change
Grants
$121,275
$56,550
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$795
$2,570
+223%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$450
$900
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,326
$6,480
+2%
Total Expenses
$128,846
$66,500
-48%
Net income
2023
2024
Change
Net income
-$37,142
+$46,837
-226%