Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,242
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$127,423
Grants
70%
Fees to Service Providers
25%
Interest
3%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$44,005
$45,186
+3%
Other
$67,453
$46,056
-32%
Total Revenues
$111,458
$91,242
-18%
Expenses
2023
2024
Change
Grants
$89,900
$89,400
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,461
$31,328
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$401
$3,366
+739%
Depreciation
$0
$0
-
Other
$1,247
$3,329
+167%
Total Expenses
$108,009
$127,423
+18%
Net income
2023
2024
Change
Net income
+$3,449
-$36,181
-1149%