Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$757,654
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$325,702
Grants
80%
Fees to Service Providers
19%
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
$152,276
$150,859
-1%
Other
-$9,953
$606,795
-6197%
Total Revenues
$142,323
$757,654
+432%
Expenses
2023
2024
Change
Grants
$258,399
$260,337
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,435
$62,676
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,092
$2,689
+29%
Total Expenses
$316,926
$325,702
+3%
Net income
2023
2024
Change
Net income
-$174,603
+$431,952
-347%