Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,642
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$135,285
Grants
95%
Fees to Service Providers
4%
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
$46,662
$45,173
-3%
Other
-$24,748
$31,469
-227%
Total Revenues
$21,914
$76,642
+250%
Expenses
2023
2024
Change
Grants
$99,495
$128,725
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,668
$5,563
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$604
$0
-100%
Depreciation
$0
$0
-
Other
$1,351
$997
-26%
Total Expenses
$108,118
$135,285
+25%
Net income
2023
2024
Change
Net income
-$86,204
-$58,643
+32%