Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$478,472
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$251,699
Grants
73%
Fees to Service Providers
26%
Salaries & Benefits
1%
Other
<1%
Benefits to Members
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
$56,870
$54,969
-3%
Other
$86,638
$423,503
+389%
Total Revenues
$143,508
$478,472
+233%
Expenses
2023
2024
Change
Grants
$182,729
$183,228
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,499
$3,498
0%
Fees to Service Providers
$36,625
$64,427
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,144
$546
-83%
Total Expenses
$225,997
$251,699
+11%
Net income
2023
2024
Change
Net income
-$82,489
+$226,773
-375%