Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$257,941
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$254,325
Grants
93%
Fees to Service Providers
7%
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
$26,477
$27,089
+2%
Other
$54,503
$230,852
+324%
Total Revenues
$80,980
$257,941
+219%
Expenses
2023
2024
Change
Grants
$208,000
$236,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,760
$17,851
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$566
$474
-16%
Total Expenses
$225,326
$254,325
+13%
Net income
2023
2024
Change
Net income
-$144,346
+$3,616
-103%