Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,667
Investments
52%
Contributions
29%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$102,149
Grants
98%
Other
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,000
$26,000
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,637
$46,603
+18%
Other
$3,477
$17,064
+391%
Total Revenues
$63,114
$89,667
+42%
Expenses
2023
2024
Change
Grants
$95,000
$100,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300
$300
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$445
$1,849
+316%
Total Expenses
$95,745
$102,149
+7%
Net income
2023
2024
Change
Net income
-$32,631
-$12,482
+62%