Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$153,330
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$770,354
Grants
89%
Fees to Service Providers
11%
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
$150,532
$153,330
+2%
Other
-$188,157
$0
-100%
Total Revenues
-$37,625
$153,330
-508%
Expenses
2023
2024
Change
Grants
$514,428
$683,735
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,387
$82,353
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,002
$4,266
+42%
Total Expenses
$598,817
$770,354
+29%
Net income
2023
2024
Change
Net income
-$636,442
-$617,024
+3%