Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,815
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$495,874
Grants
88%
Fees to Service Providers
11%
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
$85,633
$77,398
-10%
Other
$365,978
$32,417
-91%
Total Revenues
$451,611
$109,815
-76%
Expenses
2023
2024
Change
Grants
$262,000
$437,000
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,066
$53,828
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,467
$5,046
-52%
Total Expenses
$325,533
$495,874
+52%
Net income
2023
2024
Change
Net income
+$126,078
-$386,059
-406%