Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$152,709
Contributions
40%
Investments
34%
Other
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$103,985
Grants
80%
Fees to Service Providers
17%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000
$60,350
+2918%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,163
$51,576
+7%
Other
-$33,223
$40,783
-223%
Total Revenues
$16,940
$152,709
+801%
Expenses
2023
2024
Change
Grants
$84,000
$83,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,505
$18,122
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,112
$2,863
+157%
Total Expenses
$101,617
$103,985
+2%
Net income
2023
2024
Change
Net income
-$84,677
+$48,724
-158%