Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$319,456
Other
58%
Investments
39%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$342,935
Grants
61%
Fees to Service Providers
31%
Salaries & Benefits
6%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$10,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$140,846
$125,131
-11%
Other
-$92,880
$184,325
-298%
Total Revenues
$57,966
$319,456
+451%
Expenses
2023
2024
Change
Grants
$300,350
$210,000
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$64,420
$106,212
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,807
$6,723
+272%
Total Expenses
$386,577
$342,935
-11%
Net income
2023
2024
Change
Net income
-$328,611
-$23,479
+93%