Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$315,219
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$435,846
Grants
83%
Fees to Service Providers
17%
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
$177,656
$204,961
+15%
Other
-$38,979
$110,258
-383%
Total Revenues
$138,677
$315,219
+127%
Expenses
2023
2024
Change
Grants
$231,400
$362,000
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,312
$72,640
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,039
$1,206
+16%
Total Expenses
$290,751
$435,846
+50%
Net income
2023
2024
Change
Net income
-$152,074
-$120,627
+21%