Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,624
Investments
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$473,690
Grants
71%
Fees to Service Providers
28%
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
$153,452
$175,347
+14%
Other
$11,771
$39,277
+234%
Total Revenues
$165,223
$214,624
+30%
Expenses
2023
2024
Change
Grants
$35,500
$338,000
+852%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120,936
$134,645
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,977
$1,045
-47%
Total Expenses
$158,413
$473,690
+199%
Net income
2023
2024
Change
Net income
+$6,810
-$259,066
-3904%