Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,271
Investments
42%
Contributions
42%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$135,407
Grants
92%
Fees to Service Providers
7%
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
$50,000
$50,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,353
$50,942
+15%
Other
$64,069
$19,329
-70%
Total Revenues
$158,422
$120,271
-24%
Expenses
2023
2024
Change
Grants
$110,000
$125,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,487
$9,116
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,041
$1,291
+24%
Total Expenses
$119,528
$135,407
+13%
Net income
2023
2024
Change
Net income
+$38,894
-$15,136
-139%