Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$150,189
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$106,940
Grants
83%
Fees to Service Providers
15%
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
$22,728
$23,790
+5%
Other
$13,382
$126,399
+845%
Total Revenues
$36,110
$150,189
+316%
Expenses
2023
2024
Change
Grants
$80,500
$89,050
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,306
$15,582
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2
$0
-100%
Depreciation
$0
$0
-
Other
$3,181
$2,308
-27%
Total Expenses
$96,989
$106,940
+10%
Net income
2023
2024
Change
Net income
-$60,879
+$43,249
-171%