Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$623,226
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$510,551
Grants
71%
Other
23%
Fees to Service Providers
6%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$146,448
$169,006
+15%
Other
$95,628
$454,220
+375%
Total Revenues
$242,076
$623,226
+157%
Expenses
2023
2024
Change
Grants
$280,000
$360,400
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,246
$33,085
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$54
$2
-96%
Depreciation
$0
$0
-
Other
$88,693
$117,064
+32%
Total Expenses
$396,993
$510,551
+29%
Net income
2023
2024
Change
Net income
-$154,917
+$112,675
-173%