Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,620
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$133,199
Grants
95%
Fees to Service Providers
3%
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
$69,857
$80,160
+15%
Other
$50,851
$66,460
+31%
Total Revenues
$120,708
$146,620
+21%
Expenses
2023
2024
Change
Grants
$127,000
$126,600
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,810
$3,800
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,139
$2,799
-46%
Total Expenses
$137,949
$133,199
-3%
Net income
2023
2024
Change
Net income
-$17,241
+$13,421
-178%