Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$552,966
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$380,814
Grants
96%
Fees to Service Providers
2%
Other
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
$144,930
$157,966
+9%
Other
$25,927
$395,000
+1424%
Total Revenues
$170,857
$552,966
+224%
Expenses
2023
2024
Change
Grants
$253,000
$367,000
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$0
-100%
Fees to Service Providers
$8,087
$7,290
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,763
$6,524
+270%
Total Expenses
$287,850
$380,814
+32%
Net income
2023
2024
Change
Net income
-$116,993
+$172,152
-247%