Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,859
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$157,651
Grants
80%
Other
14%
Salaries & Benefits
3%
Fees to Service Providers
3%
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
$71,909
$81,635
+14%
Other
$10,305
$75,224
+630%
Total Revenues
$82,214
$156,859
+91%
Expenses
2023
2024
Change
Grants
$116,500
$126,500
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000
$4,500
+350%
Fees to Service Providers
$0
$4,129
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,673
$22,522
+9%
Total Expenses
$138,173
$157,651
+14%
Net income
2023
2024
Change
Net income
-$55,959
-$792
+99%