Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,855
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$177,285
Grants
87%
Fees to Service Providers
12%
Other
<1%
Interest
<1%
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
$56,044
$59,133
+6%
Other
$45,061
$76,722
+70%
Total Revenues
$101,105
$135,855
+34%
Expenses
2023
2024
Change
Grants
$92,000
$155,000
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,280
$20,532
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$44
$24
-45%
Depreciation
$0
$0
-
Other
$3,678
$1,729
-53%
Total Expenses
$115,002
$177,285
+54%
Net income
2023
2024
Change
Net income
-$13,897
-$41,430
-198%