Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$258,933
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$365,318
Grants
78%
Other
19%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$59,542
$63,184
+6%
Other
$105,560
$195,749
+85%
Total Revenues
$165,102
$258,933
+57%
Expenses
2023
2024
Change
Grants
$138,750
$284,750
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,540
$10,779
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,069
$2,048
-1%
Other
$109,941
$67,741
-38%
Total Expenses
$259,300
$365,318
+41%
Net income
2023
2024
Change
Net income
-$94,198
-$106,385
-13%