Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$235,800
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$214,861
Grants
97%
Other
2%
Fees to Service Providers
2%
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
$88,598
$83,030
-6%
Other
$61,369
$152,770
+149%
Total Revenues
$149,967
$235,800
+57%
Expenses
2023
2024
Change
Grants
$222,000
$208,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,250
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,675
$3,611
+35%
Total Expenses
$227,675
$214,861
-6%
Net income
2023
2024
Change
Net income
-$77,708
+$20,939
-127%