Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,699
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$243,743
Fees to Service Providers
53%
Grants
28%
Other
19%
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
$89,712
$72,047
-20%
Other
$48,518
$27,652
-43%
Total Revenues
$138,230
$99,699
-28%
Expenses
2023
2024
Change
Grants
$63,000
$69,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$144,145
$128,886
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,946
$45,857
+35%
Total Expenses
$241,091
$243,743
+1%
Net income
2023
2024
Change
Net income
-$102,861
-$144,044
-40%