Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,054
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$154,877
Grants
79%
Other
19%
Fees to Service Providers
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
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,265
$70,175
+16%
Other
$27,326
$52,879
+94%
Total Revenues
$137,591
$123,054
-11%
Expenses
2023
2024
Change
Grants
$123,000
$123,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,300
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,714
$29,577
-4%
Total Expenses
$155,714
$154,877
-1%
Net income
2023
2024
Change
Net income
-$18,123
-$31,823
-76%