Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$280,363
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$339,161
Grants
88%
Fees to Service Providers
10%
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
$159,799
$210,877
+32%
Other
-$11,263
$69,486
-717%
Total Revenues
$148,536
$280,363
+89%
Expenses
2023
2024
Change
Grants
$235,000
$300,000
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$33,100
+1279%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$982
$6,061
+517%
Total Expenses
$238,382
$339,161
+42%
Net income
2023
2024
Change
Net income
-$89,846
-$58,798
+35%