Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,389
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$357,321
Grants
>99%
Fees to Service Providers
<1%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,991
$25,378
-12%
Other
$38,769
$106,011
+173%
Total Revenues
$67,760
$131,389
+94%
Expenses
2023
2024
Change
Grants
$330,000
$355,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,121
$2,162
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148
$159
+7%
Total Expenses
$334,269
$357,321
+7%
Net income
2023
2024
Change
Net income
-$266,509
-$225,932
+15%