Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$294,476
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$447,050
Grants
91%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$78,138
$79,923
+2%
Other
$28,415
$214,553
+655%
Total Revenues
$106,553
$294,476
+176%
Expenses
2023
2024
Change
Grants
$360,303
$408,930
+13%
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
$0
$0
-
Depreciation
$0
$0
-
Other
$33,191
$38,120
+15%
Total Expenses
$393,494
$447,050
+14%
Net income
2023
2024
Change
Net income
-$286,941
-$152,574
+47%