Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$148,300
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$128,664
Grants
88%
Fees to Service Providers
11%
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
$39,008
$45,330
+16%
Other
-$7,269
$102,970
-1517%
Total Revenues
$31,739
$148,300
+367%
Expenses
2023
2024
Change
Grants
$97,000
$113,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,230
$14,707
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,021
$957
-6%
Total Expenses
$110,251
$128,664
+17%
Net income
2023
2024
Change
Net income
-$78,512
+$19,636
-125%
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