Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,149,492
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$328,526
Grants
79%
Salaries & Benefits
15%
Fees to Service Providers
5%
Other
1%
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
$103,791
$138,036
+33%
Other
$98,602
$1,011,456
+926%
Total Revenues
$202,393
$1,149,492
+468%
Expenses
2023
2024
Change
Grants
$250,250
$259,250
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$50,000
+0%
Fees to Service Providers
$20,591
$15,934
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,094
$3,342
+205%
Total Expenses
$321,935
$328,526
+2%
Net income
2023
2024
Change
Net income
-$119,542
+$820,966
-787%