Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,745
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$150,666
Grants
83%
Fees to Service Providers
15%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,666
$56,068
+11%
Other
$106,173
$56,677
-47%
Total Revenues
$156,839
$112,745
-28%
Expenses
2023
2024
Change
Grants
$112,000
$125,500
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,748
$22,119
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,153
$3,047
+164%
Total Expenses
$132,901
$150,666
+13%
Net income
2023
2024
Change
Net income
+$23,938
-$37,921
-258%