Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$208,932
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$200,344
Grants
95%
Other
4%
Fees to Service Providers
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
$99,645
$124,596
+25%
Other
$58,264
$84,336
+45%
Total Revenues
$157,909
$208,932
+32%
Expenses
2023
2024
Change
Grants
$195,000
$190,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,212
$2,454
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$860
$7,890
+817%
Total Expenses
$198,072
$200,344
+1%
Net income
2023
2024
Change
Net income
-$40,163
+$8,588
-121%