Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$254,977
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$191,686
Grants
89%
Fees to Service Providers
10%
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
$10,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,533
$65,765
+18%
Other
-$11,178
$189,212
-1793%
Total Revenues
$54,355
$254,977
+369%
Expenses
2023
2024
Change
Grants
$150,500
$170,700
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,159
$18,825
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,891
$2,161
+14%
Total Expenses
$174,550
$191,686
+10%
Net income
2023
2024
Change
Net income
-$120,195
+$63,291
-153%