Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,251
Other
64%
Investments
36%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$122,466
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
$35
$35
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,507
$57,385
+18%
Other
$53,860
$103,831
+93%
Total Revenues
$102,402
$161,251
+57%
Expenses
2023
2024
Change
Grants
$102,500
$108,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,020
$13,307
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144
$1,159
+705%
Total Expenses
$114,664
$122,466
+7%
Net income
2023
2024
Change
Net income
-$12,262
+$38,785
-416%