Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$78,636
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$102,425
Grants
79%
Other
18%
Fees to Service Providers
3%
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
$67,258
$54,992
-18%
Other
$26,990
$23,644
-12%
Total Revenues
$94,248
$78,636
-17%
Expenses
2023
2024
Change
Grants
$80,000
$81,017
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,290
$3,420
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,737
$17,988
+7%
Total Expenses
$101,027
$102,425
+1%
Net income
2023
2024
Change
Net income
-$6,779
-$23,789
-251%