Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$468,434
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$370,536
Grants
51%
Fees to Service Providers
49%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$85,913
$86,169
+0%
Other
$30,844
$382,265
+1139%
Total Revenues
$116,757
$468,434
+301%
Expenses
2023
2024
Change
Grants
$279,200
$187,600
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,943
$180,846
+113%
Advertising & Promotion
$0
$340
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4
$0
-100%
Depreciation
$0
$0
-
Other
$1,839
$1,750
-5%
Total Expenses
$365,986
$370,536
+1%
Net income
2023
2024
Change
Net income
-$249,229
+$97,898
-139%