Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,143
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$192,554
Grants
90%
Other
8%
Fees to Service Providers
3%
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
$47,398
$43,425
-8%
Other
-$15,101
$95,718
-734%
Total Revenues
$32,297
$139,143
+331%
Expenses
2023
2024
Change
Grants
$138,000
$172,500
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,894
$5,378
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$440
$0
-100%
Depreciation
$0
$0
-
Other
$13,309
$14,676
+10%
Total Expenses
$155,643
$192,554
+24%
Net income
2023
2024
Change
Net income
-$123,346
-$53,411
+57%