Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$428,155
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$358,181
Grants
81%
Fees to Service Providers
19%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$130,547
$193,143
+48%
Other
-$35,098
$235,012
-770%
Total Revenues
$95,449
$428,155
+349%
Expenses
2023
2024
Change
Grants
$326,000
$289,600
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,231
$67,063
+19%
Advertising & Promotion
$654
$285
-56%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,895
$1,233
-35%
Total Expenses
$384,780
$358,181
-7%
Net income
2023
2024
Change
Net income
-$289,331
+$69,974
-124%