Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,176
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$220,950
Grants
91%
Fees to Service Providers
9%
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
$44,865
$47,777
+6%
Other
$27,794
$96,399
+247%
Total Revenues
$72,659
$144,176
+98%
Expenses
2023
2024
Change
Grants
$123,000
$200,000
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,039
$19,620
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$519
$1,330
+156%
Total Expenses
$140,558
$220,950
+57%
Net income
2023
2024
Change
Net income
-$67,899
-$76,774
-13%