Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,272
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$69,517
Grants
79%
Fees to Service Providers
18%
Other
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$25,485
$18,623
-27%
Other
$38,614
$17,649
-54%
Total Revenues
$64,099
$36,272
-43%
Expenses
2023
2024
Change
Grants
$60,000
$55,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,605
$12,295
+86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$951
$84
-91%
Depreciation
$0
$0
-
Other
$6,415
$2,138
-67%
Total Expenses
$73,971
$69,517
-6%
Net income
2023
2024
Change
Net income
-$9,872
-$33,245
-237%