Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$424,460
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$358,089
Grants
84%
Other
12%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
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
$204,176
$311,355
+52%
Other
-$222,265
$113,105
-151%
Total Revenues
-$18,089
$424,460
-2447%
Expenses
2023
2024
Change
Grants
$255,000
$300,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,061
$14,989
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,110
$43,100
-9%
Total Expenses
$323,171
$358,089
+11%
Net income
2023
2024
Change
Net income
-$341,260
+$66,371
-119%