Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$461,606
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$448,882
Grants
94%
Other
4%
Fees to Service Providers
2%
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
$165,111
$159,455
-3%
Other
$1,224,740
$302,151
-75%
Total Revenues
$1,389,851
$461,606
-67%
Expenses
2023
2024
Change
Grants
$328,500
$420,500
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,214
$9,099
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,494
$19,283
+197%
Total Expenses
$342,208
$448,882
+31%
Net income
2023
2024
Change
Net income
+$1,047,643
+$12,724
-99%