Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,351
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$116,583
Grants
52%
Salaries & Benefits
31%
Fees to Service Providers
16%
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
$47,471
$51,772
+9%
Other
$3,535
$23,579
+567%
Total Revenues
$51,006
$75,351
+48%
Expenses
2023
2024
Change
Grants
$13,000
$61,000
+369%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$36,000
+0%
Fees to Service Providers
$21,601
$18,208
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,048
$1,375
+31%
Total Expenses
$71,649
$116,583
+63%
Net income
2023
2024
Change
Net income
-$20,643
-$41,232
-100%