Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$249,473
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$305,505
Grants
87%
Fees to Service Providers
10%
Salaries & Benefits
2%
Other
<1%
Benefits to Members
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
$76,984
$72,821
-5%
Other
$50,754
$176,652
+248%
Total Revenues
$127,738
$249,473
+95%
Expenses
2023
2024
Change
Grants
$245,000
$264,595
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,200
$7,200
+0%
Fees to Service Providers
$30,576
$31,609
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,260
$2,101
+67%
Total Expenses
$284,036
$305,505
+8%
Net income
2023
2024
Change
Net income
-$156,298
-$56,032
+64%