Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$282,375
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$374,443
Grants
85%
Fees to Service Providers
15%
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
$97,193
$114,716
+18%
Other
$50,373
$167,659
+233%
Total Revenues
$147,566
$282,375
+91%
Expenses
2023
2024
Change
Grants
$230,100
$318,100
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,314
$54,718
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,039
$1,625
-68%
Total Expenses
$285,453
$374,443
+31%
Net income
2023
2024
Change
Net income
-$137,887
-$92,068
+33%