Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,010
Other
63%
Investments
37%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$255,028
Grants
79%
Fees to Service Providers
12%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,854
$31
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,615
$57,862
-1%
Other
$21,030
$100,117
+376%
Total Revenues
$95,499
$158,010
+65%
Expenses
2023
2024
Change
Grants
$182,316
$202,030
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,619
$31,555
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,462
$21,443
+10%
Total Expenses
$226,397
$255,028
+13%
Net income
2023
2024
Change
Net income
-$130,898
-$97,018
+26%