Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$566,035
Other
57%
Investments
43%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$520,024
Grants
84%
Fees to Service Providers
15%
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
$240
$249
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213,946
$240,955
+13%
Other
-$6,623
$324,831
-5005%
Total Revenues
$207,563
$566,035
+173%
Expenses
2023
2024
Change
Grants
$369,000
$437,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,567
$77,339
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,478
$5,685
+27%
Total Expenses
$448,045
$520,024
+16%
Net income
2023
2024
Change
Net income
-$240,482
+$46,011
-119%