Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$449,868
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$337,442
Grants
87%
Fees to Service Providers
13%
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
$156,761
$138,160
-12%
Other
$140,357
$311,708
+122%
Total Revenues
$297,118
$449,868
+51%
Expenses
2023
2024
Change
Grants
$268,000
$292,500
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,490
$43,098
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,731
$1,844
+7%
Total Expenses
$309,221
$337,442
+9%
Net income
2023
2024
Change
Net income
-$12,103
+$112,426
-1029%