Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$105,027
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$150,839
Grants
73%
Other
18%
Fees to Service Providers
8%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$97,440
$104,024
+7%
Other
-$133,706
$1,003
-101%
Total Revenues
-$36,266
$105,027
-390%
Expenses
2023
2024
Change
Grants
$100,000
$110,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,363
$12,714
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$568
$616
+8%
Depreciation
$0
$0
-
Other
$25,857
$27,509
+6%
Total Expenses
$138,788
$150,839
+9%
Net income
2023
2024
Change
Net income
-$175,054
-$45,812
+74%