Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,334
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$405,384
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
$13,265
$9,676
-27%
Other
$27,024
$75,658
+180%
Total Revenues
$40,289
$85,334
+112%
Expenses
2023
2024
Change
Grants
$150,000
$400,000
+167%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,876
$4,700
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$364
$684
+88%
Total Expenses
$157,240
$405,384
+158%
Net income
2023
2024
Change
Net income
-$116,951
-$320,050
-174%