Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,223
Other
56%
Investments
41%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$336,486
Grants
94%
Other
3%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$667
$7,090
+963%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,123
$90,858
0%
Other
$42,593
$124,275
+192%
Total Revenues
$134,383
$222,223
+65%
Expenses
2023
2024
Change
Grants
$207,500
$317,500
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,901
$7,904
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$82
$528
+544%
Depreciation
$0
$0
-
Other
$11,427
$10,554
-8%
Total Expenses
$228,910
$336,486
+47%
Net income
2023
2024
Change
Net income
-$94,527
-$114,263
-21%