Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$358,404
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$315,087
Grants
81%
Fees to Service Providers
17%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$157,314
$176,917
+12%
Other
$83,720
$181,487
+117%
Total Revenues
$241,034
$358,404
+49%
Expenses
2023
2024
Change
Grants
$251,135
$255,510
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,959
$54,188
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$7
-
Depreciation
$0
$0
-
Other
$1,819
$5,382
+196%
Total Expenses
$311,913
$315,087
+1%
Net income
2023
2024
Change
Net income
-$70,879
+$43,317
-161%