Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,193
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$364,951
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,399
$136,017
+7%
Other
-$24,238
$63,176
-361%
Total Revenues
$103,161
$199,193
+93%
Expenses
2023
2024
Change
Grants
$241,175
$314,793
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,957
$50,138
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$307
$0
-100%
Depreciation
$0
$0
-
Other
$10,539
$20
-100%
Total Expenses
$296,978
$364,951
+23%
Net income
2023
2024
Change
Net income
-$193,817
-$165,758
+14%