Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,764
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$132,176
Grants
89%
Fees to Service Providers
10%
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
$9,538
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,821
$42,298
+6%
Other
$74,855
$32,466
-57%
Total Revenues
$124,214
$74,764
-40%
Expenses
2023
2024
Change
Grants
$66,000
$118,000
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,752
$12,947
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$677
$1,229
+82%
Total Expenses
$75,429
$132,176
+75%
Net income
2023
2024
Change
Net income
+$48,785
-$57,412
-218%