Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$193,586
Other
70%
Investments
25%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,594
Grants
90%
Fees to Service Providers
8%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,110
$9,152
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,047
$48,741
+6%
Other
$10,778
$135,693
+1159%
Total Revenues
$64,935
$193,586
+198%
Expenses
2023
2024
Change
Grants
$162,000
$84,000
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,303
$7,449
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,194
$2,145
+80%
Total Expenses
$178,497
$93,594
-48%
Net income
2023
2024
Change
Net income
-$113,562
+$99,992
-188%