Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,222
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$272,875
Grants
94%
Fees to Service Providers
3%
Other
2%
Salaries & Benefits
1%
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
$182,381
$200,959
+10%
Other
$25,740
$23,263
-10%
Total Revenues
$208,121
$224,222
+8%
Expenses
2023
2024
Change
Grants
$166,200
$257,100
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$3,000
+0%
Fees to Service Providers
$8,500
$8,650
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,418
$4,125
+71%
Total Expenses
$180,118
$272,875
+51%
Net income
2023
2024
Change
Net income
+$28,003
-$48,653
-274%