Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,500
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$172,773
Grants
93%
Fees to Service Providers
7%
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
$28,921
$28,112
-3%
Other
-$7,166
$3,388
-147%
Total Revenues
$21,755
$31,500
+45%
Expenses
2023
2024
Change
Grants
$140,000
$160,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,118
$12,557
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197
$216
+10%
Total Expenses
$152,315
$172,773
+13%
Net income
2023
2024
Change
Net income
-$130,560
-$141,273
-8%