Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,084
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$65,594
Fees to Service Providers
42%
Grants
27%
Offices, Occupancy & IT
15%
Depreciation
13%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$21,732
$18,405
-15%
Other
$794
$38,679
+4771%
Total Revenues
$22,526
$57,084
+153%
Expenses
2023
2024
Change
Grants
$14,361
$17,427
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,125
$27,525
+14%
Advertising & Promotion
$186
$0
-100%
Offices, Occupancy & IT
$14,593
$9,722
-33%
Interest
$0
$0
-
Depreciation
$14,174
$8,485
-40%
Other
$3,942
$2,435
-38%
Total Expenses
$71,381
$65,594
-8%
Net income
2023
2024
Change
Net income
-$48,855
-$8,510
+83%