Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$64,988
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$104,360
Grants
72%
Fees to Service Providers
28%
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
$20,936
$22,499
+7%
Other
$18,194
$42,489
+134%
Total Revenues
$39,130
$64,988
+66%
Expenses
2023
2024
Change
Grants
$50,000
$75,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,019
$29,150
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24
$210
+775%
Total Expenses
$74,043
$104,360
+41%
Net income
2023
2024
Change
Net income
-$34,913
-$39,372
-13%