Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$647,886
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$414,742
Grants
89%
Other
11%
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
$140,650
$175,212
+25%
Other
$155,666
$472,674
+204%
Total Revenues
$296,316
$647,886
+119%
Expenses
2023
2024
Change
Grants
$371,000
$369,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,578
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$945
$45,742
+4740%
Total Expenses
$419,523
$414,742
-1%
Net income
2023
2024
Change
Net income
-$123,207
+$233,144
-289%