Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$106,418
Investments
57%
Other
29%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$125,924
Grants
94%
Fees to Service Providers
5%
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
$60,000
$15,500
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,877
$60,573
-8%
Other
-$205,359
$30,345
-115%
Total Revenues
-$79,482
$106,418
-234%
Expenses
2023
2024
Change
Grants
$188,359
$118,930
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,011
$6,607
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,820
$387
-79%
Total Expenses
$197,190
$125,924
-36%
Net income
2023
2024
Change
Net income
-$276,672
-$19,506
+93%