Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$240,363
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$180,958
Grants
72%
Fees to Service Providers
27%
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
$36,196
$36,807
+2%
Other
$108,215
$203,556
+88%
Total Revenues
$144,411
$240,363
+66%
Expenses
2023
2024
Change
Grants
$140,208
$130,328
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,782
$49,147
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,571
$1,483
-42%
Total Expenses
$187,561
$180,958
-4%
Net income
2023
2024
Change
Net income
-$43,150
+$59,405
-238%