Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$383,334
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$599,343
Grants
94%
Other
5%
Fees to Service Providers
<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
$235,375
$248,288
+5%
Other
-$69,724
$135,046
-294%
Total Revenues
$165,651
$383,334
+131%
Expenses
2023
2024
Change
Grants
$450,000
$565,000
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,410
$5,938
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,957
$28,405
+2%
Total Expenses
$483,367
$599,343
+24%
Net income
2023
2024
Change
Net income
-$317,716
-$216,009
+32%