Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$83,870
Investments
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$140,047
Grants
75%
Fees to Service Providers
19%
Salaries & Benefits
4%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$21,335
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,280
$62,535
+9%
Other
$66,390
$0
-100%
Total Revenues
$123,670
$83,870
-32%
Expenses
2023
2024
Change
Grants
$111,000
$105,566
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$6,000
+0%
Fees to Service Providers
$23,675
$26,576
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,868
$1,905
-34%
Total Expenses
$143,543
$140,047
-2%
Net income
2023
2024
Change
Net income
-$19,873
-$56,177
-183%