Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,407
Investments
95%
Contributions
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$142,972
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
$96,150
$2,120
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,693
$72,287
+25%
Other
$0
$2,000
-
Total Revenues
$153,843
$76,407
-50%
Expenses
2023
2024
Change
Grants
$98,500
$140,800
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,150
$1,265
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$839
$907
+8%
Total Expenses
$100,489
$142,972
+42%
Net income
2023
2024
Change
Net income
+$53,354
-$66,565
-225%