Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,045
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$401,316
Grants
82%
Fees to Service Providers
7%
Salaries & Benefits
5%
Other
4%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$54,168
$55,578
+3%
Other
$157,556
$18,467
-88%
Total Revenues
$211,724
$74,045
-65%
Expenses
2023
2024
Change
Grants
$223,400
$329,900
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,500
$19,500
+0%
Fees to Service Providers
$25,697
$26,992
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$10,299
$10,299
+0%
Other
$12,819
$14,625
+14%
Total Expenses
$291,715
$401,316
+38%
Net income
2023
2024
Change
Net income
-$79,991
-$327,271
-309%