Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,738
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$296,047
Grants
74%
Fees to Service Providers
15%
Other
9%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$86,080
$101,668
+18%
Other
-$52,284
$131,070
-351%
Total Revenues
$33,796
$232,738
+589%
Expenses
2023
2024
Change
Grants
$215,000
$220,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,141
$43,023
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$6,435
-
Depreciation
$0
$0
-
Other
$23,136
$26,589
+15%
Total Expenses
$280,277
$296,047
+6%
Net income
2023
2024
Change
Net income
-$246,481
-$63,309
+74%