Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,114
Investments
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$230,861
Grants
79%
Fees to Service Providers
14%
Salaries & Benefits
5%
Other
2%
Benefits to Members
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
$138,835
$150,031
+8%
Other
$40,118
$8,083
-80%
Total Revenues
$178,953
$158,114
-12%
Expenses
2023
2024
Change
Grants
$226,000
$182,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$30,135
$32,481
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,612
$4,380
-5%
Total Expenses
$272,747
$230,861
-15%
Net income
2023
2024
Change
Net income
-$93,794
-$72,747
+22%