Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$416,292
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$249,752
Grants
50%
Other
32%
Fees to Service Providers
16%
Interest
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$110,925
$73,935
-33%
Other
$85,747
$342,357
+299%
Total Revenues
$196,672
$416,292
+112%
Expenses
2023
2024
Change
Grants
$113,881
$125,015
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,687
$39,085
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,624
$2,960
-36%
Interest
$28,887
$3,917
-86%
Depreciation
$0
$0
-
Other
$179,141
$78,775
-56%
Total Expenses
$371,220
$249,752
-33%
Net income
2023
2024
Change
Net income
-$174,548
+$166,540
-195%