Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$396,530
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$260,038
Grants
77%
Fees to Service Providers
14%
Other
9%
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
$67,889
$82,832
+22%
Other
$82,405
$313,698
+281%
Total Revenues
$150,294
$396,530
+164%
Expenses
2023
2024
Change
Grants
$221,000
$200,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,800
$36,437
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,872
$23,601
-1%
Total Expenses
$277,672
$260,038
-6%
Net income
2023
2024
Change
Net income
-$127,378
+$136,492
-207%