Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,162
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$86,072
Grants
76%
Fees to Service Providers
23%
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
$29,880
$30,348
+2%
Other
$16,665
$37,814
+127%
Total Revenues
$46,545
$68,162
+46%
Expenses
2023
2024
Change
Grants
$60,500
$65,800
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,271
$19,575
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$606
$697
+15%
Total Expenses
$83,377
$86,072
+3%
Net income
2023
2024
Change
Net income
-$36,832
-$17,910
+51%