Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$218,162
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$260,411
Grants
83%
Fees to Service Providers
16%
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
$122,602
$146,574
+20%
Other
-$5,792
$71,588
-1336%
Total Revenues
$116,810
$218,162
+87%
Expenses
2023
2024
Change
Grants
$210,000
$216,190
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,471
$42,406
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,215
$1,815
-18%
Total Expenses
$243,686
$260,411
+7%
Net income
2023
2024
Change
Net income
-$126,876
-$42,249
+67%