Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$251,660
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$213,045
Grants
81%
Fees to Service Providers
17%
Other
2%
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
$59,381
$68,980
+16%
Other
$51,493
$182,680
+255%
Total Revenues
$110,874
$251,660
+127%
Expenses
2023
2024
Change
Grants
$195,000
$173,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,812
$35,690
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,734
$4,355
-35%
Total Expenses
$232,546
$213,045
-8%
Net income
2023
2024
Change
Net income
-$121,672
+$38,615
-132%