Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,636
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$107,699
Grants
72%
Fees to Service Providers
20%
Other
8%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$195
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,909
$43,315
+6%
Other
$9,868
$52,321
+430%
Total Revenues
$50,972
$95,636
+88%
Expenses
2023
2024
Change
Grants
$58,855
$77,280
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,971
$21,099
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,227
$1,227
+0%
Other
$7,786
$8,093
+4%
Total Expenses
$86,839
$107,699
+24%
Net income
2023
2024
Change
Net income
-$35,867
-$12,063
+66%