Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$260,472
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$331,696
Grants
53%
Fees to Service Providers
34%
Interest
13%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,640
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$181,061
$187,212
+3%
Other
-$137,757
$73,260
-153%
Total Revenues
$59,944
$260,472
+335%
Expenses
2023
2024
Change
Grants
$75,646
$174,558
+131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,376
$112,538
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$515
$0
-100%
Interest
$40,708
$43,922
+8%
Depreciation
$0
$0
-
Other
$327
$678
+107%
Total Expenses
$234,572
$331,696
+41%
Net income
2023
2024
Change
Net income
-$174,628
-$71,224
+59%