Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$481,481
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$629,469
Grants
86%
Fees to Service Providers
14%
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
$217,599
$236,884
+9%
Other
$113,138
$244,597
+116%
Total Revenues
$330,737
$481,481
+46%
Expenses
2023
2024
Change
Grants
$510,000
$540,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,489
$87,702
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,591
$1,767
-83%
Total Expenses
$610,080
$629,469
+3%
Net income
2023
2024
Change
Net income
-$279,343
-$147,988
+47%