Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$105,740
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$175,743
Grants
85%
Fees to Service Providers
14%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,184
$14,900
-2%
Other
$90,571
$90,840
+0%
Total Revenues
$105,755
$105,740
0%
Expenses
2023
2024
Change
Grants
$119,500
$149,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,062
$25,425
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,041
$1,318
+27%
Total Expenses
$145,603
$175,743
+21%
Net income
2023
2024
Change
Net income
-$39,848
-$70,003
-76%