Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,285
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$295,585
Grants
85%
Fees to Service Providers
14%
Other
1%
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
$131,476
$156,197
+19%
Other
$55,301
$54,088
-2%
Total Revenues
$186,777
$210,285
+13%
Expenses
2023
2024
Change
Grants
$250,500
$250,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,738
$41,806
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,982
$3,779
+91%
Total Expenses
$281,220
$295,585
+5%
Net income
2023
2024
Change
Net income
-$94,443
-$85,300
+10%