Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,148
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$105,902
Grants
93%
Fees to Service Providers
6%
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
$1,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,821
$15,352
+20%
Other
$62,013
$52,796
-15%
Total Revenues
$75,834
$68,148
-10%
Expenses
2023
2024
Change
Grants
$104,200
$98,900
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,774
$6,510
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206
$492
+139%
Total Expenses
$110,180
$105,902
-4%
Net income
2023
2024
Change
Net income
-$34,346
-$37,754
-10%