Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,193
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$55,201
Grants
90%
Fees to Service Providers
9%
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
$2,208
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,900
$26,440
+11%
Other
-$18,464
$8,753
-147%
Total Revenues
$7,644
$35,193
+360%
Expenses
2023
2024
Change
Grants
$38,094
$49,789
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,591
$4,996
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$361
$416
+15%
Total Expenses
$46,046
$55,201
+20%
Net income
2023
2024
Change
Net income
-$38,402
-$20,008
+48%