Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,577
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$123,486
Grants
94%
Fees to Service Providers
5%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$10,089
$8,345
-17%
Other
$2,974
$23,232
+681%
Total Revenues
$13,063
$31,577
+142%
Expenses
2023
2024
Change
Grants
$111,000
$116,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,210
$1,751
-21%
Fees to Service Providers
$5,075
$5,735
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$118,285
$123,486
+4%
Net income
2023
2024
Change
Net income
-$105,222
-$91,909
+13%