Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,394
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$360,135
Grants
90%
Fees to Service Providers
9%
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
$89,729
$97,528
+9%
Other
-$136,388
$77,866
-157%
Total Revenues
-$46,659
$175,394
-476%
Expenses
2023
2024
Change
Grants
$300,000
$325,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,722
$32,718
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,135
$2,417
-23%
Total Expenses
$331,857
$360,135
+9%
Net income
2023
2024
Change
Net income
-$378,516
-$184,741
+51%