Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$143,020
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$125,817
Grants
90%
Fees to Service Providers
9%
Other
<1%
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
$51,052
$56,397
+10%
Other
-$21,001
$86,623
-512%
Total Revenues
$30,051
$143,020
+376%
Expenses
2023
2024
Change
Grants
$110,000
$113,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,155
$11,674
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,090
$1,143
+5%
Total Expenses
$124,245
$125,817
+1%
Net income
2023
2024
Change
Net income
-$94,194
+$17,203
-118%