Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,772
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$102,743
Grants
78%
Fees to Service Providers
14%
Interest
6%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$28,162
$28,500
+1%
Other
-$37,092
$1,272
-103%
Total Revenues
-$8,930
$29,772
-433%
Expenses
2023
2024
Change
Grants
$51,200
$80,629
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,424
$13,958
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,503
$5,938
+32%
Depreciation
$0
$0
-
Other
$2,154
$2,218
+3%
Total Expenses
$70,281
$102,743
+46%
Net income
2023
2024
Change
Net income
-$79,211
-$72,971
+8%