Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,316
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$117,366
Grants
95%
Fees to Service Providers
4%
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
$132,877
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,791
$12,248
+25%
Other
-$4,841
$8,068
-267%
Total Revenues
$137,827
$20,316
-85%
Expenses
2023
2024
Change
Grants
$94,900
$112,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,851
$5,080
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$279
$286
+3%
Total Expenses
$100,030
$117,366
+17%
Net income
2023
2024
Change
Net income
+$37,797
-$97,050
-357%