Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,955
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$322,906
Grants
92%
Fees to Service Providers
7%
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
$66,700
$73,525
+10%
Other
$53,608
$49,430
-8%
Total Revenues
$120,308
$122,955
+2%
Expenses
2023
2024
Change
Grants
$247,000
$297,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,769
$22,961
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,063
$2,945
+177%
Total Expenses
$266,832
$322,906
+21%
Net income
2023
2024
Change
Net income
-$146,524
-$199,951
-36%