Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,828
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$295,074
Grants
99%
Fees to Service Providers
<1%
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
$103,359
$125,787
+22%
Other
$16,711
$16,041
-4%
Total Revenues
$120,070
$141,828
+18%
Expenses
2023
2024
Change
Grants
$186,250
$291,700
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,548
$2,145
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$816
$1,229
+51%
Total Expenses
$192,614
$295,074
+53%
Net income
2023
2024
Change
Net income
-$72,544
-$153,246
-111%