Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$513,211
Other
74%
Investments
25%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$472,654
Grants
90%
Fees to Service Providers
10%
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
$8,225
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,983
$127,567
+5%
Other
$104,069
$377,419
+263%
Total Revenues
$225,052
$513,211
+128%
Expenses
2023
2024
Change
Grants
$366,000
$426,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,185
$46,272
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,206
$382
-94%
Total Expenses
$420,391
$472,654
+12%
Net income
2023
2024
Change
Net income
-$195,339
+$40,557
-121%