Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$498,192
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$311,566
Grants
84%
Fees to Service Providers
15%
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
$86,186
$107,131
+24%
Other
$129,807
$391,061
+201%
Total Revenues
$215,993
$498,192
+131%
Expenses
2023
2024
Change
Grants
$242,000
$261,300
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,566
$47,178
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$524
$3,088
+489%
Total Expenses
$287,090
$311,566
+9%
Net income
2023
2024
Change
Net income
-$71,097
+$186,626
-362%