Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$93,763
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$145,925
Grants
72%
Fees to Service Providers
14%
Salaries & Benefits
10%
Other
3%
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
$44,497
$50,262
+13%
Other
-$15,617
$43,501
-379%
Total Revenues
$28,880
$93,763
+225%
Expenses
2023
2024
Change
Grants
$88,960
$105,680
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,500
$14,500
+0%
Fees to Service Providers
$14,298
$20,745
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,100
$5,000
+61%
Total Expenses
$120,858
$145,925
+21%
Net income
2023
2024
Change
Net income
-$91,978
-$52,162
+43%