Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,623
Investments
82%
Contributions
16%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$259,088
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
$5,000
$14,305
+186%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,359
$73,047
0%
Other
$6,898
$2,271
-67%
Total Revenues
$85,257
$89,623
+5%
Expenses
2023
2024
Change
Grants
$210,000
$220,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,323
$37,115
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,495
$1,973
-21%
Total Expenses
$235,818
$259,088
+10%
Net income
2023
2024
Change
Net income
-$150,561
-$169,465
-13%