Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$82,623
Investments
62%
Contributions
34%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$272,105
Grants
90%
Salaries & Benefits
4%
Fees to Service Providers
4%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$27,967
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,907
$51,030
+2%
Other
$7,788
$3,626
-53%
Total Revenues
$57,695
$82,623
+43%
Expenses
2023
2024
Change
Grants
$32,850
$245,750
+648%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$11,405
$11,518
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,994
$2,837
+42%
Total Expenses
$58,249
$272,105
+367%
Net income
2023
2024
Change
Net income
-$554
-$189,482
-34103%