Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$87,285
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$128,900
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
$23,491
$21,767
-7%
Other
$53,266
$65,518
+23%
Total Revenues
$76,757
$87,285
+14%
Expenses
2023
2024
Change
Grants
$159,900
$116,500
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,049
$11,349
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$939
$1,051
+12%
Total Expenses
$171,888
$128,900
-25%
Net income
2023
2024
Change
Net income
-$95,131
-$41,615
+56%