Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,072
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$158,983
Grants
63%
Other
22%
Salaries & Benefits
9%
Fees to Service Providers
5%
Benefits to Members
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
$69,508
$69,230
0%
Other
$50,834
$27,842
-45%
Total Revenues
$120,342
$97,072
-19%
Expenses
2023
2024
Change
Grants
$100,000
$100,800
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$15,000
+50%
Fees to Service Providers
$4,299
$7,960
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,636
$35,223
-6%
Total Expenses
$151,935
$158,983
+5%
Net income
2023
2024
Change
Net income
-$31,593
-$61,911
-96%