Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$115,301
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$199,843
Grants
75%
Fees to Service Providers
16%
Other
9%
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
$79,671
$80,206
+1%
Other
$71,901
$35,095
-51%
Total Revenues
$151,572
$115,301
-24%
Expenses
2023
2024
Change
Grants
$150,000
$150,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,815
$31,890
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,210
$17,953
+18%
Total Expenses
$195,025
$199,843
+2%
Net income
2023
2024
Change
Net income
-$43,453
-$84,542
-95%