Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$213,780
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$301,240
Grants
53%
Fees to Service Providers
43%
Salaries & Benefits
3%
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
$65,400
$104,891
+60%
Other
-$15,198
$108,889
-816%
Total Revenues
$50,202
$213,780
+326%
Expenses
2023
2024
Change
Grants
$173,106
$158,700
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$10,000
+0%
Fees to Service Providers
$67,485
$130,065
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$48
$0
-100%
Depreciation
$0
$0
-
Other
$1,813
$2,475
+37%
Total Expenses
$252,452
$301,240
+19%
Net income
2023
2024
Change
Net income
-$202,250
-$87,460
+57%