Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$147,734
Investments
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$156,754
Offices, Occupancy & IT
77%
Other
15%
Fees to Service Providers
6%
Salaries & Benefits
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$26,759
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,000
$120,975
+1%
Other
$0
$0
-
Total Revenues
$120,000
$147,734
+23%
Expenses
2023
2024
Change
Grants
$798
$400
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,600
$3,600
+0%
Fees to Service Providers
$14,325
$8,909
-38%
Advertising & Promotion
$81
$164
+102%
Offices, Occupancy & IT
$101,677
$120,254
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,937
$23,427
-49%
Total Expenses
$166,418
$156,754
-6%
Net income
2023
2024
Change
Net income
-$46,418
-$9,020
+81%