Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,818
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$98,591
Grants
95%
Fees to Service Providers
5%
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
$50,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,790
$23,341
+18%
Other
$10,482
$15,477
+48%
Total Revenues
$80,272
$38,818
-52%
Expenses
2023
2024
Change
Grants
$76,350
$93,512
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,577
$4,907
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245
$172
-30%
Total Expenses
$80,172
$98,591
+23%
Net income
2023
2024
Change
Net income
+$100
-$59,773
-59873%