Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$276,379
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$248,092
Grants
78%
Fees to Service Providers
21%
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
$3,863
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108,194
$116,510
+8%
Other
-$28,024
$159,869
-670%
Total Revenues
$84,033
$276,379
+229%
Expenses
2023
2024
Change
Grants
$194,700
$194,700
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,033
$50,868
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,586
$2,524
-2%
Total Expenses
$243,319
$248,092
+2%
Net income
2023
2024
Change
Net income
-$159,286
+$28,287
-118%