Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$361,902
Other
49%
Investments
45%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$272,565
Grants
86%
Other
11%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$20,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149,404
$162,979
+9%
Other
-$26,560
$178,923
-774%
Total Revenues
$122,844
$361,902
+195%
Expenses
2023
2024
Change
Grants
$297,390
$235,211
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,000
$6,500
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$13
$276
+2023%
Depreciation
$0
$0
-
Other
$71,698
$30,578
-57%
Total Expenses
$375,101
$272,565
-27%
Net income
2023
2024
Change
Net income
-$252,257
+$89,337
-135%