Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,197
Investments
93%
Other
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$253,316
Grants
86%
Fees to Service Providers
11%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,540
$4,360
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,225
$117,046
+427%
Other
-$15,381
$4,791
-131%
Total Revenues
$25,384
$126,197
+397%
Expenses
2023
2024
Change
Grants
$277,881
$218,935
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,950
$27,595
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,737
$6,786
-47%
Total Expenses
$318,568
$253,316
-20%
Net income
2023
2024
Change
Net income
-$293,184
-$127,119
+57%