Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,090
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$280,232
Grants
97%
Fees to Service Providers
3%
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
$5,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,402
$7,194
-31%
Other
$25,426
$53,896
+112%
Total Revenues
$40,828
$61,090
+50%
Expenses
2023
2024
Change
Grants
$187,000
$272,000
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,620
$7,269
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$537
$963
+79%
Total Expenses
$202,157
$280,232
+39%
Net income
2023
2024
Change
Net income
-$161,329
-$219,142
-36%