Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,128
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$209,551
Grants
95%
Fees to Service Providers
4%
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
$24,856
$31,827
+28%
Other
$48,199
$60,301
+25%
Total Revenues
$73,055
$92,128
+26%
Expenses
2023
2024
Change
Grants
$290,000
$200,000
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,855
$8,439
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$435
$1,112
+156%
Total Expenses
$300,290
$209,551
-30%
Net income
2023
2024
Change
Net income
-$227,235
-$117,423
+48%