Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$435,693
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$586,695
Grants
91%
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
$166,227
$156,043
-6%
Other
$22,192
$279,650
+1160%
Total Revenues
$188,419
$435,693
+131%
Expenses
2023
2024
Change
Grants
$355,879
$532,049
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,119
$52,294
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,824
$2,352
+29%
Total Expenses
$404,822
$586,695
+45%
Net income
2023
2024
Change
Net income
-$216,403
-$151,002
+30%