Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,918
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$99,280
Grants
91%
Fees to Service Providers
8%
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
$34,273
$38,676
+13%
Other
-$3,428
$1,242
-136%
Total Revenues
$30,845
$39,918
+29%
Expenses
2023
2024
Change
Grants
$71,500
$90,300
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,959
$8,352
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183
$628
+243%
Total Expenses
$92,642
$99,280
+7%
Net income
2023
2024
Change
Net income
-$61,797
-$59,362
+4%