Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$81,667
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,059
Grants
58%
Other
31%
Interest
8%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$501,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,877
$81,664
+86%
Other
-$9,257
$3
-100%
Total Revenues
$535,620
$81,667
-85%
Expenses
2023
2024
Change
Grants
$50,000
$30,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$1,675
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$16,376
$4,163
-75%
Depreciation
$0
$0
-
Other
$11,695
$16,221
+39%
Total Expenses
$80,071
$52,059
-35%
Net income
2023
2024
Change
Net income
+$455,549
+$29,608
-94%