Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,817
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$151,435
Grants
86%
Fees to Service Providers
8%
Interest
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$5,028
$8,997
+79%
Other
-$30,698
$18,820
-161%
Total Revenues
-$25,670
$27,817
-208%
Expenses
2023
2024
Change
Grants
$122,188
$130,362
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,519
$12,380
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,395
$7,941
+232%
Depreciation
$0
$0
-
Other
$0
$752
-
Total Expenses
$134,102
$151,435
+13%
Net income
2023
2024
Change
Net income
-$159,772
-$123,618
+23%