Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,087
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$100,157
Grants
90%
Fees to Service Providers
10%
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
$15,277
$11,944
-22%
Other
$25,433
$41,143
+62%
Total Revenues
$40,710
$53,087
+30%
Expenses
2023
2024
Change
Grants
$76,000
$90,031
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,794
$9,780
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$393
$346
-12%
Total Expenses
$88,187
$100,157
+14%
Net income
2023
2024
Change
Net income
-$47,477
-$47,070
+1%