Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,420
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$99,421
Grants
91%
Fees to Service Providers
5%
Salaries & Benefits
3%
Other
1%
Benefits to Members
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
$29,640
$30,407
+3%
Other
$45,291
$94,013
+108%
Total Revenues
$74,931
$124,420
+66%
Expenses
2023
2024
Change
Grants
$85,000
$90,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$3,200
-68%
Fees to Service Providers
$3,850
$4,800
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,181
$1,421
+20%
Total Expenses
$100,031
$99,421
-1%
Net income
2023
2024
Change
Net income
-$25,100
+$24,999
-200%