Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$367,243
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$280,436
Grants
84%
Fees to Service Providers
15%
Other
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
$101,300
$106,396
+5%
Other
$35,141
$260,847
+642%
Total Revenues
$136,441
$367,243
+169%
Expenses
2023
2024
Change
Grants
$192,000
$235,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,918
$41,895
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,507
$3,541
-46%
Total Expenses
$250,425
$280,436
+12%
Net income
2023
2024
Change
Net income
-$113,984
+$86,807
-176%