Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$289,026
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$247,369
Grants
85%
Other
11%
Salaries & Benefits
2%
Fees to Service Providers
2%
Benefits to Members
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
$76,292
$76,603
+0%
Other
-$12,010
$212,423
-1869%
Total Revenues
$64,282
$289,026
+350%
Expenses
2023
2024
Change
Grants
$206,000
$211,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,586
$4,630
+1%
Fees to Service Providers
$3,675
$4,075
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,564
$27,664
-6%
Total Expenses
$243,825
$247,369
+1%
Net income
2023
2024
Change
Net income
-$179,543
+$41,657
-123%