Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,620
Investments
52%
Other
44%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$309,492
Grants
86%
Fees to Service Providers
14%
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
$8,752
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113,252
$116,975
+3%
Other
-$42,111
$98,893
-335%
Total Revenues
$71,141
$224,620
+216%
Expenses
2023
2024
Change
Grants
$237,200
$265,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,627
$42,120
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,595
$2,372
-89%
Total Expenses
$289,422
$309,492
+7%
Net income
2023
2024
Change
Net income
-$218,281
-$84,872
+61%