Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$366,266
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$282,417
Grants
79%
Fees to Service Providers
20%
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
$111,709
$124,080
+11%
Other
$141,222
$242,186
+71%
Total Revenues
$252,931
$366,266
+45%
Expenses
2023
2024
Change
Grants
$221,837
$224,288
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,267
$55,354
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$214
$2,775
+1197%
Total Expenses
$272,318
$282,417
+4%
Net income
2023
2024
Change
Net income
-$19,387
+$83,849
-533%