Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$118,713
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$168,515
Grants
74%
Other
10%
Fees to Service Providers
8%
Salaries & Benefits
8%
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
$49,288
$49,795
+1%
Other
$913
$68,918
+7449%
Total Revenues
$50,201
$118,713
+136%
Expenses
2023
2024
Change
Grants
$90,150
$124,000
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,000
$14,000
+0%
Fees to Service Providers
$12,543
$14,306
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,213
$16,209
+23%
Total Expenses
$129,906
$168,515
+30%
Net income
2023
2024
Change
Net income
-$79,705
-$49,802
+38%