Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,238
Other
61%
Investments
39%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$272,533
Grants
73%
Fees to Service Providers
17%
Other
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150
$150
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,281
$80,512
+3%
Other
$19,739
$124,576
+531%
Total Revenues
$98,170
$205,238
+109%
Expenses
2023
2024
Change
Grants
$177,515
$198,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,701
$45,447
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,193
$29,086
+60%
Total Expenses
$237,409
$272,533
+15%
Net income
2023
2024
Change
Net income
-$139,239
-$67,295
+52%