Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,486
Other
69%
Investments
25%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$373,881
Grants
94%
Fees to Service Providers
4%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$5,000
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,093
$21,774
+14%
Other
$35,376
$58,712
+66%
Total Revenues
$64,469
$85,486
+33%
Expenses
2023
2024
Change
Grants
$312,000
$350,500
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,773
$16,453
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$29
$708
+2341%
Depreciation
$0
$0
-
Other
$4,652
$6,220
+34%
Total Expenses
$331,454
$373,881
+13%
Net income
2023
2024
Change
Net income
-$266,985
-$288,395
-8%