Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$538,219
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$389,332
Grants
85%
Fees to Service Providers
14%
Other
2%
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
$130,690
$139,167
+6%
Other
$139,762
$399,052
+186%
Total Revenues
$270,452
$538,219
+99%
Expenses
2023
2024
Change
Grants
$355,000
$329,550
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,539
$52,898
+11%
Advertising & Promotion
$70
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,167
$6,884
+117%
Total Expenses
$405,776
$389,332
-4%
Net income
2023
2024
Change
Net income
-$135,324
+$148,887
-210%