Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,154
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$132,757
Grants
83%
Fees to Service Providers
15%
Interest
1%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$63,276
$70,179
+11%
Other
$54,230
$85,975
+59%
Total Revenues
$117,506
$156,154
+33%
Expenses
2023
2024
Change
Grants
$138,300
$110,300
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,288
$19,516
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$1,551
-
Depreciation
$0
$0
-
Other
$2,172
$1,390
-36%
Total Expenses
$197,760
$132,757
-33%
Net income
2023
2024
Change
Net income
-$80,254
+$23,397
-129%