Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$83,895
Investments
59%
Other
40%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$103,732
Grants
71%
Fees to Service Providers
28%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,007
$1,000
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,279
$49,142
+14%
Other
$1,427
$33,753
+2265%
Total Revenues
$75,713
$83,895
+11%
Expenses
2023
2024
Change
Grants
$51,032
$74,000
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,787
$29,351
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,116
$381
-97%
Total Expenses
$90,935
$103,732
+14%
Net income
2023
2024
Change
Net income
-$15,222
-$19,837
-30%