Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$419,581
Other
68%
Investments
28%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$217,325
Grants
86%
Fees to Service Providers
14%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,826
$14,453
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,261
$118,304
+26%
Other
$627,913
$286,824
-54%
Total Revenues
$738,000
$419,581
-43%
Expenses
2023
2024
Change
Grants
$178,690
$186,883
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,214
$29,950
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,281
$492
-62%
Total Expenses
$205,185
$217,325
+6%
Net income
2023
2024
Change
Net income
+$532,815
+$202,256
-62%