Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$129,395
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$239,469
Grants
96%
Salaries & Benefits
2%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
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
$82,104
$129,274
+57%
Other
$0
$121
-
Total Revenues
$82,104
$129,395
+58%
Expenses
2023
2024
Change
Grants
$225,000
$230,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,500
$4,500
+0%
Fees to Service Providers
$2,675
$3,050
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$316
$1,419
+349%
Total Expenses
$232,491
$239,469
+3%
Net income
2023
2024
Change
Net income
-$150,387
-$110,074
+27%