Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$105,194
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$194,620
Grants
86%
Other
9%
Fees to Service Providers
4%
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
$43,556
$47,023
+8%
Other
$30,519
$58,171
+91%
Total Revenues
$74,075
$105,194
+42%
Expenses
2023
2024
Change
Grants
$172,055
$168,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,100
$8,615
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,212
$18,005
+5%
Total Expenses
$207,367
$194,620
-6%
Net income
2023
2024
Change
Net income
-$133,292
-$89,426
+33%