Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,028,207
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$586,805
Grants
84%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$279,060
$305,657
+10%
Other
$116,046
$722,550
+523%
Total Revenues
$395,106
$1,028,207
+160%
Expenses
2023
2024
Change
Grants
$609,299
$495,038
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,121
$48,070
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,726
$19,054
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,000
$24,643
+90%
Total Expenses
$688,146
$586,805
-15%
Net income
2023
2024
Change
Net income
-$293,040
+$441,402
-251%