Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$521,347
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$466,890
Grants
99%
Fees to Service Providers
<1%
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
$172,642
$185,065
+7%
Other
$67,080
$336,282
+401%
Total Revenues
$239,722
$521,347
+117%
Expenses
2023
2024
Change
Grants
$471,000
$462,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,774
$4,140
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,249
$750
-90%
Total Expenses
$482,023
$466,890
-3%
Net income
2023
2024
Change
Net income
-$242,301
+$54,457
-122%