Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,630
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$146,972
Grants
92%
Fees to Service Providers
7%
Other
1%
Benefits to Members
0%
Salaries & Benefits
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
$36,423
$35,250
-3%
Other
-$1,792
$19,380
-1181%
Total Revenues
$34,631
$54,630
+58%
Expenses
2023
2024
Change
Grants
$105,000
$135,000
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,413
$9,959
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,942
$2,013
+4%
Total Expenses
$116,355
$146,972
+26%
Net income
2023
2024
Change
Net income
-$81,724
-$92,342
-13%