Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$334,267
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$308,199
Grants
84%
Fees to Service Providers
15%
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
$40,026
$45,547
+14%
Other
$165,267
$288,720
+75%
Total Revenues
$205,293
$334,267
+63%
Expenses
2023
2024
Change
Grants
$250,000
$259,220
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,110
$47,755
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,589
$1,224
-86%
Total Expenses
$291,699
$308,199
+6%
Net income
2023
2024
Change
Net income
-$86,406
+$26,068
-130%