Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$700,156
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$551,827
Grants
91%
Fees to Service Providers
8%
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
$226
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$164,897
$180,015
+9%
Other
$151,830
$520,141
+243%
Total Revenues
$316,953
$700,156
+121%
Expenses
2023
2024
Change
Grants
$484,000
$502,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,783
$46,466
+17%
Advertising & Promotion
$299
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,878
$3,361
-43%
Total Expenses
$529,960
$551,827
+4%
Net income
2023
2024
Change
Net income
-$213,007
+$148,329
-170%