Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$124,680
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$121,783
Grants
80%
Fees to Service Providers
10%
Other
10%
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
$79,135
$68,300
-14%
Other
$11,429
$56,380
+393%
Total Revenues
$90,564
$124,680
+38%
Expenses
2023
2024
Change
Grants
$87,500
$98,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,386
$12,120
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,073
$11,663
+5%
Total Expenses
$109,959
$121,783
+11%
Net income
2023
2024
Change
Net income
-$19,395
+$2,897
-115%
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