Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$37,586
Investments
65%
Contributions
20%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$118,586
Grants
94%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,629
$7,629
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,920
$24,411
+2%
Other
$0
$5,546
-
Total Revenues
$31,549
$37,586
+19%
Expenses
2023
2024
Change
Grants
$186,000
$111,752
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,028
$105
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,707
$6,729
+82%
Total Expenses
$191,735
$118,586
-38%
Net income
2023
2024
Change
Net income
-$160,186
-$81,000
+49%