Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$300,025
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$237,295
Grants
85%
Fees to Service Providers
15%
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
$33,659
$24,215
-28%
Other
$68,873
$275,810
+300%
Total Revenues
$102,532
$300,025
+193%
Expenses
2023
2024
Change
Grants
$147,250
$200,621
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,009
$36,530
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77
$144
+87%
Total Expenses
$177,336
$237,295
+34%
Net income
2023
2024
Change
Net income
-$74,804
+$62,730
-184%