Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$155,208
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$198,698
Grants
87%
Fees to Service Providers
11%
Salaries & Benefits
2%
Other
<1%
Benefits to Members
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
$31,525
$32,528
+3%
Other
-$2,352
$122,680
-5316%
Total Revenues
$29,173
$155,208
+432%
Expenses
2023
2024
Change
Grants
$155,150
$172,150
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$3,000
+0%
Fees to Service Providers
$21,720
$22,465
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,050
$1,083
+3%
Total Expenses
$180,920
$198,698
+10%
Net income
2023
2024
Change
Net income
-$151,747
-$43,490
+71%