Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,460
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$374,432
Grants
95%
Fees to Service Providers
3%
Salaries & Benefits
1%
Other
<1%
Benefits to Members
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
$42,181
$33,333
-21%
Other
$9,353
$19,127
+105%
Total Revenues
$51,534
$52,460
+2%
Expenses
2023
2024
Change
Grants
$55,750
$357,500
+541%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$4,000
+33%
Fees to Service Providers
$11,918
$10,996
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,291
$1,936
+50%
Total Expenses
$71,959
$374,432
+420%
Net income
2023
2024
Change
Net income
-$20,425
-$321,972
-1476%