Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,221
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$435,863
Grants
95%
Fees to Service Providers
5%
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
$49,691
$60,553
+22%
Other
-$5,420
$100,668
-1957%
Total Revenues
$44,271
$161,221
+264%
Expenses
2023
2024
Change
Grants
$200,000
$415,000
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,174
$20,157
-33%
Advertising & Promotion
$13
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,019
$706
-86%
Total Expenses
$235,206
$435,863
+85%
Net income
2023
2024
Change
Net income
-$190,935
-$274,642
-44%