Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,503
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$100,352
Grants
80%
Other
17%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Benefits to Members
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
$4,526
$3,126
-31%
Other
$11,038
$33,377
+202%
Total Revenues
$15,564
$36,503
+135%
Expenses
2023
2024
Change
Grants
$73,832
$80,340
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$750
$750
+0%
Fees to Service Providers
$2,385
$2,318
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,343
$16,944
+18%
Total Expenses
$91,310
$100,352
+10%
Net income
2023
2024
Change
Net income
-$75,746
-$63,849
+16%