Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$143,357
Investments
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$374,826
Grants
81%
Other
19%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,795
$9,701
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124,141
$133,656
+8%
Other
$0
$0
-
Total Revenues
$132,936
$143,357
+8%
Expenses
2023
2024
Change
Grants
$283,910
$301,955
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,100
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,443
$70,771
+15%
Total Expenses
$347,353
$374,826
+8%
Net income
2023
2024
Change
Net income
-$214,417
-$231,469
-8%