Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,981
Investments
80%
Contributions
20%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$73,122
Grants
75%
Fees to Service Providers
13%
Salaries & Benefits
9%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45
$5,525
+12178%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,171
$21,451
+576%
Other
$0
$5
-
Total Revenues
$3,216
$26,981
+739%
Expenses
2023
2024
Change
Grants
$25,321
$55,161
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,198
$6,733
-6%
Fees to Service Providers
$9,132
$9,186
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,288
$2,042
-38%
Total Expenses
$44,939
$73,122
+63%
Net income
2023
2024
Change
Net income
-$41,723
-$46,141
-11%