Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,074
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$94,302
Grants
85%
Salaries & Benefits
13%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$40,432
$46,841
+16%
Other
$28,978
$97,233
+236%
Total Revenues
$69,410
$144,074
+108%
Expenses
2023
2024
Change
Grants
$83,000
$80,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,500
$12,500
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$794
$1,802
+127%
Total Expenses
$96,294
$94,302
-2%
Net income
2023
2024
Change
Net income
-$26,884
+$49,772
-285%