Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$196,657
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$186,131
Grants
94%
Fees to Service Providers
6%
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
$87,328
$134,318
+54%
Other
-$75,138
$62,339
-183%
Total Revenues
$12,190
$196,657
+1513%
Expenses
2023
2024
Change
Grants
$200,000
$175,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,731
$10,268
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$642
$863
+34%
Total Expenses
$209,373
$186,131
-11%
Net income
2023
2024
Change
Net income
-$197,183
+$10,526
-105%