Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,098
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$122,327
Grants
70%
Fees to Service Providers
24%
Other
5%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
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
$33,467
$40,721
+22%
Other
-$6,247
$76,377
-1323%
Total Revenues
$27,220
$117,098
+330%
Expenses
2023
2024
Change
Grants
$61,540
$85,554
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,871
$29,155
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$1,183
-
Other
$3,540
$6,435
+82%
Total Expenses
$89,951
$122,327
+36%
Net income
2023
2024
Change
Net income
-$62,731
-$5,229
+92%