Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$25,438
Other
44%
Investments
35%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$75,490
Grants
89%
Other
7%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,250
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,201
$8,988
-2%
Other
$12,154
$11,200
-8%
Total Revenues
$21,355
$25,438
+19%
Expenses
2023
2024
Change
Grants
$52,200
$67,273
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,659
$2,803
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,180
$5,414
-12%
Total Expenses
$61,039
$75,490
+24%
Net income
2023
2024
Change
Net income
-$39,684
-$50,052
-26%