Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,248
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$171,657
Grants
90%
Fees to Service Providers
10%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,406
$42,121
+13%
Other
$4,029
$104,127
+2484%
Total Revenues
$41,435
$146,248
+253%
Expenses
2023
2024
Change
Grants
$150,000
$155,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,098
$16,329
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$330
$328
-1%
Total Expenses
$164,428
$171,657
+4%
Net income
2023
2024
Change
Net income
-$122,993
-$25,409
+79%