Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$174,715
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$500,565
Grants
97%
Fees to Service Providers
2%
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
$169,776
$174,715
+3%
Other
$0
$0
-
Total Revenues
$169,776
$174,715
+3%
Expenses
2023
2024
Change
Grants
$475,000
$487,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,975
$10,440
+163%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,634
$2,625
0%
Total Expenses
$481,609
$500,565
+4%
Net income
2023
2024
Change
Net income
-$311,833
-$325,850
-4%