Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$547,213
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$538,194
Grants
92%
Fees to Service Providers
5%
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
$346,619
$360,498
+4%
Other
-$105,431
$186,715
-277%
Total Revenues
$241,188
$547,213
+127%
Expenses
2023
2024
Change
Grants
$393,600
$497,500
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$10,000
+0%
Fees to Service Providers
$23,230
$26,969
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,989
$3,725
-38%
Total Expenses
$432,819
$538,194
+24%
Net income
2023
2024
Change
Net income
-$191,631
+$9,019
-105%