Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,636
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$96,955
Grants
80%
Fees to Service Providers
19%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,278
$41,079
0%
Other
$18,575
$25,557
+38%
Total Revenues
$59,853
$66,636
+11%
Expenses
2023
2024
Change
Grants
$70,000
$78,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,360
$17,946
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,003
$1,009
-50%
Total Expenses
$89,363
$96,955
+8%
Net income
2023
2024
Change
Net income
-$29,510
-$30,319
-3%