Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$773,788
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$727,771
Grants
95%
Other
5%
Fees to Service Providers
<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
$154,347
$172,308
+12%
Other
$332,675
$601,480
+81%
Total Revenues
$487,022
$773,788
+59%
Expenses
2023
2024
Change
Grants
$706,860
$688,088
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$4,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,140
$35,183
-22%
Total Expenses
$756,500
$727,771
-4%
Net income
2023
2024
Change
Net income
-$269,478
+$46,017
-117%