Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$355,671
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$332,313
Grants
83%
Other
13%
Fees to Service Providers
2%
Salaries & Benefits
2%
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
$125,834
$126,854
+1%
Other
-$106,861
$228,817
-314%
Total Revenues
$18,973
$355,671
+1775%
Expenses
2023
2024
Change
Grants
$282,000
$277,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,000
$5,000
+25%
Fees to Service Providers
$6,250
$6,550
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,989
$43,763
+2%
Total Expenses
$335,239
$332,313
-1%
Net income
2023
2024
Change
Net income
-$316,266
+$23,358
-107%