Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,739
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$103,401
Grants
95%
Fees to Service Providers
4%
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
$18,192
$17,539
-4%
Other
$8,720
$37,200
+327%
Total Revenues
$26,912
$54,739
+103%
Expenses
2023
2024
Change
Grants
$92,000
$98,500
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,991
$3,763
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$455
$1,138
+150%
Total Expenses
$96,446
$103,401
+7%
Net income
2023
2024
Change
Net income
-$69,534
-$48,662
+30%