Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$98,034
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$132,107
Grants
73%
Fees to Service Providers
15%
Salaries & Benefits
8%
Other
4%
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
$73,112
$82,776
+13%
Other
$17,843
$15,258
-14%
Total Revenues
$90,955
$98,034
+8%
Expenses
2023
2024
Change
Grants
$117,500
$97,050
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$10,000
+67%
Fees to Service Providers
$18,988
$20,016
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,045
$5,041
+382%
Total Expenses
$143,533
$132,107
-8%
Net income
2023
2024
Change
Net income
-$52,578
-$34,073
+35%