Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,139
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$101,474
Grants
68%
Other
22%
Salaries & Benefits
6%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$43,085
$42,746
-1%
Other
-$6,693
$31,393
-569%
Total Revenues
$36,392
$74,139
+104%
Expenses
2023
2024
Change
Grants
$69,000
$69,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,250
-
Fees to Service Providers
$3,842
$3,950
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$13
$2
-85%
Depreciation
$0
$0
-
Other
$20,955
$22,272
+6%
Total Expenses
$93,810
$101,474
+8%
Net income
2023
2024
Change
Net income
-$57,418
-$27,335
+52%