Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,589
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$139,240
Grants
88%
Fees to Service Providers
11%
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
$53,410
$57,241
+7%
Other
$20,292
$64,348
+217%
Total Revenues
$73,702
$121,589
+65%
Expenses
2023
2024
Change
Grants
$87,500
$122,500
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,347
$15,871
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221
$869
+293%
Total Expenses
$102,068
$139,240
+36%
Net income
2023
2024
Change
Net income
-$28,366
-$17,651
+38%