Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$118,376
Investments
97%
Other
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$211,638
Grants
87%
Other
8%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,130
$1,887
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,055
$114,318
-1%
Other
$379
$2,171
+473%
Total Revenues
$126,564
$118,376
-6%
Expenses
2023
2024
Change
Grants
$206,000
$185,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,750
$9,750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$266
$0
-100%
Depreciation
$0
$0
-
Other
$23,009
$16,888
-27%
Total Expenses
$239,025
$211,638
-11%
Net income
2023
2024
Change
Net income
-$112,461
-$93,262
+17%