Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$125,518
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$274,572
Grants
75%
Fees to Service Providers
19%
Other
6%
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
$88,436
$76,141
-14%
Other
-$40,055
$49,377
-223%
Total Revenues
$48,381
$125,518
+159%
Expenses
2023
2024
Change
Grants
$127,000
$205,000
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,166
$51,895
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,425
$17,677
+1%
Total Expenses
$192,591
$274,572
+43%
Net income
2023
2024
Change
Net income
-$144,210
-$149,054
-3%
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