Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,451
Investments
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$346,426
Grants
87%
Fees to Service Providers
9%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200
$100
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,367
$131,351
+7%
Other
$3,480
$0
-100%
Total Revenues
$126,047
$131,451
+4%
Expenses
2023
2024
Change
Grants
$272,938
$301,860
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,550
$31,680
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,897
$12,886
+8%
Total Expenses
$316,385
$346,426
+9%
Net income
2023
2024
Change
Net income
-$190,338
-$214,975
-13%