Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$586,189
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$578,817
Grants
82%
Fees to Service Providers
11%
Salaries & Benefits
6%
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
$135,161
$143,194
+6%
Other
$91,355
$442,995
+385%
Total Revenues
$226,516
$586,189
+159%
Expenses
2023
2024
Change
Grants
$426,730
$471,811
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$36,000
+0%
Fees to Service Providers
$46,900
$65,144
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,486
$5,862
+136%
Total Expenses
$512,116
$578,817
+13%
Net income
2023
2024
Change
Net income
-$285,600
+$7,372
-103%