Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,799
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$149,473
Grants
67%
Other
29%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,978
$99,962
+12%
Other
$46,137
$59,837
+30%
Total Revenues
$195,115
$159,799
-18%
Expenses
2023
2024
Change
Grants
$246,000
$100,000
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,550
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,500
$5,500
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,723
$43,973
+11%
Total Expenses
$300,773
$149,473
-50%
Net income
2023
2024
Change
Net income
-$105,658
+$10,326
-110%