Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$105,507
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$258,593
Grants
84%
Fees to Service Providers
14%
Other
2%
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
$87,650
$99,359
+13%
Other
-$9,296
$6,148
-166%
Total Revenues
$78,354
$105,507
+35%
Expenses
2023
2024
Change
Grants
$179,500
$216,150
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,430
$36,965
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,075
$5,478
+8%
Total Expenses
$211,005
$258,593
+23%
Net income
2023
2024
Change
Net income
-$132,651
-$153,086
-15%
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