Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,564
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$152,322
Grants
82%
Other
12%
Salaries & Benefits
4%
Fees to Service Providers
2%
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
$51,875
$49,624
-4%
Other
$21,072
$60,940
+189%
Total Revenues
$72,947
$110,564
+52%
Expenses
2023
2024
Change
Grants
$114,000
$125,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$6,000
+0%
Fees to Service Providers
$3,450
$3,590
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,219
$17,732
+17%
Total Expenses
$138,669
$152,322
+10%
Net income
2023
2024
Change
Net income
-$65,722
-$41,758
+36%