Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$87,560
Investments
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$146,078
Grants
83%
Other
14%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
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
$81,981
$83,296
+2%
Other
-$22,674
$4,264
-119%
Total Revenues
$59,307
$87,560
+48%
Expenses
2023
2024
Change
Grants
$120,500
$121,500
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$4,520
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,465
$20,058
+9%
Total Expenses
$142,965
$146,078
+2%
Net income
2023
2024
Change
Net income
-$83,658
-$58,518
+30%