Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,768
Investments
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$188,901
Grants
75%
Fees to Service Providers
23%
Other
1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$250
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,399
$110,518
+21%
Other
$0
$0
-
Total Revenues
$91,399
$110,768
+21%
Expenses
2023
2024
Change
Grants
$111,500
$141,678
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$900
$825
-8%
Fees to Service Providers
$44,134
$43,963
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,135
$2,435
+115%
Total Expenses
$157,669
$188,901
+20%
Net income
2023
2024
Change
Net income
-$66,270
-$78,133
-18%