Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$107,949
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$170,743
Grants
79%
Fees to Service Providers
16%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$53,435
$61,265
+15%
Other
$5,202
$46,684
+797%
Total Revenues
$58,637
$107,949
+84%
Expenses
2023
2024
Change
Grants
$100,631
$135,000
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,502
$27,576
+8%
Advertising & Promotion
$2,582
$1,500
-42%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,167
$6,667
+208%
Total Expenses
$130,882
$170,743
+30%
Net income
2023
2024
Change
Net income
-$72,245
-$62,794
+13%