Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$453,857
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$464,422
Grants
83%
Fees to Service Providers
14%
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
$170,840
$196,390
+15%
Other
-$75,472
$257,467
-441%
Total Revenues
$95,368
$453,857
+376%
Expenses
2023
2024
Change
Grants
$345,000
$385,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000
$8,000
+0%
Fees to Service Providers
$47,085
$65,537
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,050
$5,885
+93%
Total Expenses
$403,135
$464,422
+15%
Net income
2023
2024
Change
Net income
-$307,767
-$10,565
+97%