Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$563,149
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$586,895
Grants
80%
Other
17%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$253,708
$270,680
+7%
Other
$70,523
$292,469
+315%
Total Revenues
$324,331
$563,149
+74%
Expenses
2023
2024
Change
Grants
$394,167
$471,305
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$24,524
$13,482
-45%
Depreciation
$0
$0
-
Other
$83,938
$102,108
+22%
Total Expenses
$502,629
$586,895
+17%
Net income
2023
2024
Change
Net income
-$178,298
-$23,746
+87%