Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$244,936
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$456,844
Grants
99%
Other
<1%
Fees to Service Providers
<1%
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
$66,850
$63,356
-5%
Other
$169,528
$181,580
+7%
Total Revenues
$236,378
$244,936
+4%
Expenses
2023
2024
Change
Grants
$375,000
$450,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,771
$2,850
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,448
$3,994
+176%
Total Expenses
$379,219
$456,844
+20%
Net income
2023
2024
Change
Net income
-$142,841
-$211,908
-48%