Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$83,890
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$209,481
Grants
96%
Fees to Service Providers
4%
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
$18,312
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,451
$50,527
+9%
Other
-$5,752
$33,363
-680%
Total Revenues
$59,011
$83,890
+42%
Expenses
2023
2024
Change
Grants
$158,356
$201,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,072
$8,030
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$240
$451
+88%
Total Expenses
$169,668
$209,481
+23%
Net income
2023
2024
Change
Net income
-$110,657
-$125,591
-13%