Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,888
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$434,993
Grants
99%
Other
<1%
Fees to Service Providers
<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
$83,391
$100,229
+20%
Other
$930
$10,659
+1046%
Total Revenues
$84,321
$110,888
+32%
Expenses
2023
2024
Change
Grants
$350,000
$430,067
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$2,450
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,197
$2,476
+13%
Total Expenses
$354,597
$434,993
+23%
Net income
2023
2024
Change
Net income
-$270,276
-$324,105
-20%