Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$226,980
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$290,870
Grants
89%
Fees to Service Providers
10%
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
$10,107
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,794
$80,350
+1%
Other
$18,953
$146,630
+674%
Total Revenues
$108,854
$226,980
+109%
Expenses
2023
2024
Change
Grants
$267,900
$258,670
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,676
$28,848
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,703
$3,352
+24%
Total Expenses
$298,279
$290,870
-2%
Net income
2023
2024
Change
Net income
-$189,425
-$63,890
+66%