Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,289
Investments
63%
Other
36%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$138,950
Grants
81%
Fees to Service Providers
18%
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
$1,675
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,541
$80,049
+5%
Other
$1,107
$45,565
+4016%
Total Revenues
$77,648
$127,289
+64%
Expenses
2023
2024
Change
Grants
$129,000
$113,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,454
$24,448
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,936
$1,502
-70%
Total Expenses
$157,390
$138,950
-12%
Net income
2023
2024
Change
Net income
-$79,742
-$11,661
+85%