Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$368,419
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$361,295
Grants
66%
Fees to Service Providers
19%
Salaries & Benefits
14%
Other
2%
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
$94,520
$116,854
+24%
Other
-$37,318
$251,565
-774%
Total Revenues
$57,202
$368,419
+544%
Expenses
2023
2024
Change
Grants
$230,000
$237,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$50,000
+0%
Fees to Service Providers
$64,660
$67,503
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,448
$6,792
+5%
Total Expenses
$351,108
$361,295
+3%
Net income
2023
2024
Change
Net income
-$293,906
+$7,124
-102%