Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$202,170
Other
51%
Contributions
36%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$207,323
Grants
87%
Fees to Service Providers
12%
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
$72,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,644
$26,837
+1%
Other
$2,602
$103,333
+3871%
Total Revenues
$29,246
$202,170
+591%
Expenses
2023
2024
Change
Grants
$180,000
$180,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,542
$25,257
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,039
$2,066
+1%
Total Expenses
$210,581
$207,323
-2%
Net income
2023
2024
Change
Net income
-$181,335
-$5,153
+97%