Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$247,032
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$314,853
Grants
74%
Fees to Service Providers
25%
Other
1%
Benefits to Members
0%
Salaries & Benefits
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
$77,297
$124,540
+61%
Other
$154,076
$122,492
-20%
Total Revenues
$231,373
$247,032
+7%
Expenses
2023
2024
Change
Grants
$232,500
$233,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,317
$77,719
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,267
$4,134
+27%
Total Expenses
$280,084
$314,853
+12%
Net income
2023
2024
Change
Net income
-$48,711
-$67,821
-39%