Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$223,981
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$339,437
Grants
94%
Fees to Service Providers
6%
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
$39,621
$40,995
+3%
Other
$109,835
$182,986
+67%
Total Revenues
$149,456
$223,981
+50%
Expenses
2023
2024
Change
Grants
$159,090
$319,090
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,041
$19,164
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,817
$1,183
-58%
Total Expenses
$178,948
$339,437
+90%
Net income
2023
2024
Change
Net income
-$29,492
-$115,456
-291%