Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$78,003
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$129,295
Grants
80%
Fees to Service Providers
19%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,567
$76,687
+9%
Other
$1,317
$1,316
0%
Total Revenues
$71,884
$78,003
+9%
Expenses
2023
2024
Change
Grants
$125,000
$103,500
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,225
$24,356
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,278
$1,439
+13%
Total Expenses
$150,503
$129,295
-14%
Net income
2023
2024
Change
Net income
-$78,619
-$51,292
+35%