Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$304,532
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$253,829
Grants
87%
Fees to Service Providers
12%
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
$102,657
$103,282
+1%
Other
$24,026
$201,250
+738%
Total Revenues
$126,683
$304,532
+140%
Expenses
2023
2024
Change
Grants
$225,000
$220,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,005
$30,786
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,461
$3,043
-44%
Total Expenses
$259,466
$253,829
-2%
Net income
2023
2024
Change
Net income
-$132,783
+$50,703
-138%