Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,244
Investments
60%
Other
32%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$60,238
Grants
66%
Other
26%
Salaries & Benefits
4%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,925
$4,265
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,832
$30,543
-4%
Other
-$7,060
$16,436
-333%
Total Revenues
$31,697
$51,244
+62%
Expenses
2023
2024
Change
Grants
$56,500
$40,000
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$2,500
-50%
Fees to Service Providers
$2,130
$2,175
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,300
$15,563
+9%
Total Expenses
$77,930
$60,238
-23%
Net income
2023
2024
Change
Net income
-$46,233
-$8,994
+81%