Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$472,985
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$259,664
Grants
82%
Fees to Service Providers
15%
Other
2%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,499
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121,291
$136,554
+13%
Other
$120,184
$336,431
+180%
Total Revenues
$242,974
$472,985
+95%
Expenses
2023
2024
Change
Grants
$239,971
$213,900
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,800
$3,300
+83%
Fees to Service Providers
$34,312
$38,497
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,843
$3,967
+3%
Total Expenses
$279,926
$259,664
-7%
Net income
2023
2024
Change
Net income
-$36,952
+$213,321
-677%