Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,148
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,800
Grants
85%
Fees to Service Providers
14%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,883
$102,732
+2%
Other
$2,707
$91,416
+3277%
Total Revenues
$103,590
$194,148
+87%
Expenses
2023
2024
Change
Grants
$195,500
$196,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,410
$31,783
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,109
$2,017
-4%
Total Expenses
$226,019
$229,800
+2%
Net income
2023
2024
Change
Net income
-$122,429
-$35,652
+71%