Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$810,541
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$647,604
Grants
86%
Fees to Service Providers
13%
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
$218,205
$240,241
+10%
Other
$216,214
$570,300
+164%
Total Revenues
$434,419
$810,541
+87%
Expenses
2023
2024
Change
Grants
$559,500
$560,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,933
$84,662
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,895
$2,942
-81%
Total Expenses
$654,328
$647,604
-1%
Net income
2023
2024
Change
Net income
-$219,909
+$162,937
-174%