Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,868
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$101,683
Grants
76%
Fees to Service Providers
16%
Other
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$46,883
$62,494
+33%
Other
$9,497
$14,374
+51%
Total Revenues
$56,380
$76,868
+36%
Expenses
2023
2024
Change
Grants
$79,500
$76,813
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,720
$16,648
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$537
$606
+13%
Interest
$0
$0
-
Depreciation
$426
$426
+0%
Other
$5,660
$7,190
+27%
Total Expenses
$101,843
$101,683
0%
Net income
2023
2024
Change
Net income
-$45,463
-$24,815
+45%