Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,232
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$125,687
Grants
54%
Fees to Service Providers
40%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$34,931
$21,388
-39%
Other
-$49,715
$39,844
-180%
Total Revenues
-$14,784
$61,232
-514%
Expenses
2023
2024
Change
Grants
$45,250
$68,077
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,200
$50,000
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$601
$351
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,049
$7,259
+79%
Total Expenses
$95,100
$125,687
+32%
Net income
2023
2024
Change
Net income
-$109,884
-$64,455
+41%