Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$742,753
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$825,584
Grants
82%
Other
16%
Fees to Service Providers
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
$212,473
$190,094
-11%
Other
-$18,887
$552,659
-3026%
Total Revenues
$193,586
$742,753
+284%
Expenses
2023
2024
Change
Grants
$600,000
$680,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,956
$16,787
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,290
$128,797
+12%
Total Expenses
$730,246
$825,584
+13%
Net income
2023
2024
Change
Net income
-$536,660
-$82,831
+85%