Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$93,206
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$215,713
Grants
91%
Fees to Service Providers
8%
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
$100,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,873
$74,361
+43%
Other
-$3,284
$18,845
-674%
Total Revenues
$148,589
$93,206
-37%
Expenses
2023
2024
Change
Grants
$94,000
$197,000
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,604
$17,589
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$703
$1,124
+60%
Total Expenses
$110,307
$215,713
+96%
Net income
2023
2024
Change
Net income
+$38,282
-$122,507
-420%