Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,327
Investments
76%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$192,157
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,036
$99,264
+15%
Other
$23,726
$32,063
+35%
Total Revenues
$109,762
$131,327
+20%
Expenses
2023
2024
Change
Grants
$203,975
$179,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,600
$10,725
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,000
$2,432
+143%
Total Expenses
$222,575
$192,157
-14%
Net income
2023
2024
Change
Net income
-$112,813
-$60,830
+46%