Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$155,426
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$219,781
Grants
89%
Fees to Service Providers
10%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,449
$114,389
+7%
Other
$7,048
$41,037
+482%
Total Revenues
$113,497
$155,426
+37%
Expenses
2023
2024
Change
Grants
$120,000
$195,000
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,096
$21,271
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,944
$3,510
-78%
Total Expenses
$167,040
$219,781
+32%
Net income
2023
2024
Change
Net income
-$53,543
-$64,355
-20%