Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$579,965
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$516,877
Grants
76%
Other
18%
Fees to Service Providers
6%
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
$117,090
$127,015
+8%
Other
$21,940
$452,950
+1964%
Total Revenues
$139,030
$579,965
+317%
Expenses
2023
2024
Change
Grants
$385,350
$393,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,340
$29,665
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$240
$0
-100%
Depreciation
$0
$0
-
Other
$82,446
$93,712
+14%
Total Expenses
$496,376
$516,877
+4%
Net income
2023
2024
Change
Net income
-$357,346
+$63,088
-118%