Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$79,019
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$290,462
Grants
74%
Other
25%
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
$10,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,834
$77,437
+3%
Other
$3,608
$1,582
-56%
Total Revenues
$88,442
$79,019
-11%
Expenses
2023
2024
Change
Grants
$190,200
$214,700
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,400
$3,400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,014
$72,362
+21%
Total Expenses
$253,614
$290,462
+15%
Net income
2023
2024
Change
Net income
-$165,172
-$211,443
-28%