Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,345
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$83,038
Grants
65%
Fees to Service Providers
29%
Salaries & Benefits
3%
Other
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,807
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,690
$41,529
+45%
Other
$93,604
$6,816
-93%
Total Revenues
$209,101
$48,345
-77%
Expenses
2023
2024
Change
Grants
$51,795
$54,298
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,566
$2,670
+4%
Fees to Service Providers
$23,623
$24,018
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1
$11
+1000%
Depreciation
$0
$0
-
Other
$899
$2,041
+127%
Total Expenses
$78,884
$83,038
+5%
Net income
2023
2024
Change
Net income
+$130,217
-$34,693
-127%