Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,152
Other
56%
Investments
41%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$204,174
Grants
84%
Fees to Service Providers
16%
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
$112,463
$3,000
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,108
$50,738
+69%
Other
-$42,414
$69,414
-264%
Total Revenues
$100,157
$123,152
+23%
Expenses
2023
2024
Change
Grants
$56,500
$170,728
+202%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,240
$32,588
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$73
$0
-100%
Depreciation
$0
$0
-
Other
$27,657
$858
-97%
Total Expenses
$200,470
$204,174
+2%
Net income
2023
2024
Change
Net income
-$100,313
-$81,022
+19%