Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,962
Investments
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$322,102
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
$79,939
$88,549
+11%
Other
-$13,180
$23,413
-278%
Total Revenues
$66,759
$111,962
+68%
Expenses
2023
2024
Change
Grants
$210,000
$275,003
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,426
$44,808
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,035
$2,291
+13%
Total Expenses
$251,461
$322,102
+28%
Net income
2023
2024
Change
Net income
-$184,702
-$210,140
-14%