Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,864
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$98,160
Grants
89%
Other
10%
Fees to Service Providers
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
$27,211
$27,839
+2%
Other
$10,649
$13,025
+22%
Total Revenues
$37,860
$40,864
+8%
Expenses
2023
2024
Change
Grants
$80,000
$87,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,350
$1,450
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,343
$9,710
-21%
Total Expenses
$93,693
$98,160
+5%
Net income
2023
2024
Change
Net income
-$55,833
-$57,296
-3%