Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,375
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$139,856
Grants
69%
Fees to Service Providers
30%
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
$4,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,849
$24,535
+7%
Other
$42,975
$77,840
+81%
Total Revenues
$69,824
$102,375
+47%
Expenses
2023
2024
Change
Grants
$67,979
$96,339
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,195
$41,922
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,595
-
Total Expenses
$123,174
$139,856
+14%
Net income
2023
2024
Change
Net income
-$53,350
-$37,481
+30%