Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,579
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$85,625
Grants
69%
Fees to Service Providers
22%
Salaries & Benefits
7%
Other
3%
Benefits to Members
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
$38,947
$41,060
+5%
Other
$17,922
$61,519
+243%
Total Revenues
$56,869
$102,579
+80%
Expenses
2023
2024
Change
Grants
$63,024
$58,865
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$6,000
+0%
Fees to Service Providers
$17,010
$18,530
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,788
$2,230
+25%
Total Expenses
$87,822
$85,625
-3%
Net income
2023
2024
Change
Net income
-$30,953
+$16,954
-155%