Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,023,097
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$999,544
Grants
83%
Fees to Service Providers
11%
Other
6%
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
$353,663
$393,300
+11%
Other
-$116,578
$629,797
-640%
Total Revenues
$237,085
$1,023,097
+332%
Expenses
2023
2024
Change
Grants
$408,000
$832,000
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$104,095
$111,744
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,163
$55,800
+3%
Total Expenses
$566,258
$999,544
+77%
Net income
2023
2024
Change
Net income
-$329,173
+$23,553
-107%