Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,826
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$382,377
Grants
89%
Fees to Service Providers
11%
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
$165,992
$109,255
-34%
Other
-$25,534
$105,571
-513%
Total Revenues
$140,458
$214,826
+53%
Expenses
2023
2024
Change
Grants
$800,000
$338,500
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,988
$43,625
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,249
$252
-94%
Total Expenses
$845,237
$382,377
-55%
Net income
2023
2024
Change
Net income
-$704,779
-$167,551
+76%