Income Statement

Fiscal Year: 2024
Revenues in 2024
$129,087
Investments
82%
Other
17%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$177,997
Grants
92%
Other
7%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$2,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,009
$105,466
+23%
Other
-$43,551
$21,621
-150%
Total Revenues
$43,458
$129,087
+197%
Expenses
2023
2024
Change
Grants
$153,500
$163,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,950
$2,930
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,589
$12,067
-17%
Total Expenses
$171,039
$177,997
+4%
Net income
2023
2024
Change
Net income
-$127,581
-$48,910
+62%