Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,350
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$382,360
Grants
87%
Fees to Service Providers
11%
Other
2%
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
$122,434
$149,990
+23%
Other
-$52,105
$10,360
-120%
Total Revenues
$70,329
$160,350
+128%
Expenses
2023
2024
Change
Grants
$313,310
$333,250
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,784
$41,018
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,119
$8,092
+58%
Total Expenses
$357,213
$382,360
+7%
Net income
2023
2024
Change
Net income
-$286,884
-$222,010
+23%