Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,918
Other
66%
Investments
29%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$110,824
Grants
81%
Fees to Service Providers
15%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,134
$5,629
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,209
$34,733
+8%
Other
$39,791
$77,556
+95%
Total Revenues
$81,134
$117,918
+45%
Expenses
2023
2024
Change
Grants
$67,000
$90,000
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,556
$16,832
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,939
$3,992
-19%
Total Expenses
$88,495
$110,824
+25%
Net income
2023
2024
Change
Net income
-$7,361
+$7,094
-196%