Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$893,182
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$403,267
Grants
85%
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
$293,811
$360,725
+23%
Other
$46,641
$532,457
+1042%
Total Revenues
$340,452
$893,182
+162%
Expenses
2023
2024
Change
Grants
$363,000
$343,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,350
$60,017
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,034
$250
-94%
Total Expenses
$424,384
$403,267
-5%
Net income
2023
2024
Change
Net income
-$83,932
+$489,915
-684%