Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$218,158
Other
79%
Investments
19%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,735
Grants
98%
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
$2,835
$4,382
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,401
$40,883
+9%
Other
$66,107
$172,893
+162%
Total Revenues
$106,343
$218,158
+105%
Expenses
2023
2024
Change
Grants
$184,833
$224,500
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,800
$3,000
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$853
$2,235
+162%
Total Expenses
$188,486
$229,735
+22%
Net income
2023
2024
Change
Net income
-$82,143
-$11,577
+86%