Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$756,003
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$632,917
Grants
85%
Fees to Service Providers
12%
Other
3%
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
$311,629
$331,830
+6%
Other
$36,632
$424,173
+1058%
Total Revenues
$348,261
$756,003
+117%
Expenses
2023
2024
Change
Grants
$600,000
$540,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,320
$75,458
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,646
$17,459
+64%
Total Expenses
$656,966
$632,917
-4%
Net income
2023
2024
Change
Net income
-$308,705
+$123,086
-140%