Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,517
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$73,830
Grants
54%
Offices, Occupancy & IT
36%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$10,090
$9,630
-5%
Other
$1,543
$17,887
+1059%
Total Revenues
$11,633
$27,517
+137%
Expenses
2023
2024
Change
Grants
$27,524
$39,885
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,362
$6,469
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,672
$26,745
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,008
$731
-27%
Total Expenses
$57,566
$73,830
+28%
Net income
2023
2024
Change
Net income
-$45,933
-$46,313
-1%