Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,432
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$75,408
Grants
89%
Fees to Service Providers
8%
Other
3%
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
$30,508
$31,389
+3%
Other
$9,452
$43
-100%
Total Revenues
$39,960
$31,432
-21%
Expenses
2023
2024
Change
Grants
$98,500
$67,000
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,500
$6,000
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,024
$2,408
+135%
Total Expenses
$107,024
$75,408
-30%
Net income
2023
2024
Change
Net income
-$67,064
-$43,976
+34%