Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,077
Contributions
76%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$278,247
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
$0
$75,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,288
$24,077
-12%
Other
$21,747
$0
-100%
Total Revenues
$49,035
$99,077
+102%
Expenses
2023
2024
Change
Grants
$279,374
$268,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,937
$10,072
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175
$175
+0%
Total Expenses
$284,486
$278,247
-2%
Net income
2023
2024
Change
Net income
-$235,451
-$179,170
+24%