Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$97,312
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$142,104
Grants
94%
Other
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,624
$85,679
+6%
Other
$13,014
$11,633
-11%
Total Revenues
$193,638
$97,312
-50%
Expenses
2023
2024
Change
Grants
$65,000
$133,700
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,600
$2,899
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,906
$5,505
+41%
Total Expenses
$70,506
$142,104
+102%
Net income
2023
2024
Change
Net income
+$123,132
-$44,792
-136%
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