Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,821
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$111,814
Grants
80%
Fees to Service Providers
15%
Other
2%
Salaries & Benefits
2%
Benefits to Members
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
$38,822
$31,653
-18%
Other
-$46,983
$18,168
-139%
Total Revenues
-$8,161
$49,821
-710%
Expenses
2023
2024
Change
Grants
$67,000
$90,000
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,000
$2,500
-37%
Fees to Service Providers
$550
$16,631
+2924%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,232
$2,683
-82%
Total Expenses
$86,782
$111,814
+29%
Net income
2023
2024
Change
Net income
-$94,943
-$61,993
+35%