Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,831
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$451,689
Interest
51%
Grants
45%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$27,962
$28,026
+0%
Other
$162,009
$34,805
-79%
Total Revenues
$189,971
$62,831
-67%
Expenses
2023
2024
Change
Grants
$215,000
$205,500
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,575
$4,028
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$225,393
$229,944
+2%
Depreciation
$0
$0
-
Other
$3,265
$12,217
+274%
Total Expenses
$446,233
$451,689
+1%
Net income
2023
2024
Change
Net income
-$256,262
-$388,858
-52%