Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,385
Other
69%
Investments
26%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,103
Grants
94%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,000
$3,100
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,243
$18,103
+5%
Other
-$1,314
$47,182
-3691%
Total Revenues
$18,929
$68,385
+261%
Expenses
2023
2024
Change
Grants
$68,500
$76,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,100
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,774
$2,003
+13%
Total Expenses
$73,274
$81,103
+11%
Net income
2023
2024
Change
Net income
-$54,345
-$12,718
+77%