Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$172,124
Other
90%
Investments
8%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$203,038
Grants
99%
Fees to Service Providers
1%
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
$3,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,646
$13,460
-1%
Other
$37,715
$155,664
+313%
Total Revenues
$51,361
$172,124
+235%
Expenses
2023
2024
Change
Grants
$193,000
$200,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,725
$2,300
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$738
-
Total Expenses
$197,725
$203,038
+3%
Net income
2023
2024
Change
Net income
-$146,364
-$30,914
+79%