Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,348
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$161,302
Grants
78%
Fees to Service Providers
20%
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
$50,475
$49,265
-2%
Other
$27,750
$47,083
+70%
Total Revenues
$78,225
$96,348
+23%
Expenses
2023
2024
Change
Grants
$168,600
$125,500
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,959
$31,772
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,221
$4,030
+25%
Total Expenses
$202,780
$161,302
-20%
Net income
2023
2024
Change
Net income
-$124,555
-$64,954
+48%