Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$262,270
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$317,671
Grants
94%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,001
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,156
$134,753
+6%
Other
$51,831
$127,517
+146%
Total Revenues
$183,988
$262,270
+43%
Expenses
2023
2024
Change
Grants
$270,000
$300,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,764
$15,220
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,996
$2,451
-39%
Total Expenses
$299,760
$317,671
+6%
Net income
2023
2024
Change
Net income
-$115,772
-$55,401
+52%