Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$449,716
Other
69%
Investments
31%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$381,646
Fees to Service Providers
43%
Grants
36%
Other
22%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,724
$137,193
-1%
Other
$56,687
$311,523
+450%
Total Revenues
$195,411
$449,716
+130%
Expenses
2023
2024
Change
Grants
$187,000
$136,500
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$139,556
$162,849
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$279
$0
-100%
Depreciation
$0
$0
-
Other
$79,639
$82,297
+3%
Total Expenses
$406,474
$381,646
-6%
Net income
2023
2024
Change
Net income
-$211,063
+$68,070
-132%