Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,237
Investments
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$145,560
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
$318,061
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,740
$48,640
+69%
Other
-$58,654
$2,597
-104%
Total Revenues
$288,147
$51,237
-82%
Expenses
2023
2024
Change
Grants
$114,500
$137,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,505
$8,400
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$331
$160
-52%
Total Expenses
$123,336
$145,560
+18%
Net income
2023
2024
Change
Net income
+$164,811
-$94,323
-157%